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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 181
Message text: Release not possible, since data for funds management is missing
You want to release an activity.
Funds management is active for the company code of the network or
activity.
Since the data for fonds management have not been maintained
completely, a purchase requisition can not be created for the activty
or for an externally procurred component for the activity. Consequently
the activity could not be released.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX
For a header assigned activity, you must completely maintain the funds
management data in the header, for an activity assigned network the
data in the activity, before you can release the activity.
Error message extract from SAP system. Copyright SAP SE.
CN181
- Release not possible, since data for funds management is missing ?The SAP error message CN181 ("Release not possible, since data for funds management is missing") typically occurs in the context of project management and funds management within SAP. This error indicates that there is missing or incomplete data related to funds management for a project or internal order that you are trying to release.
Causes:
- Missing Funds Management Data: The project or internal order does not have the necessary funds management data, such as budget or commitment information.
- Incorrect Configuration: The configuration settings for funds management may not be set up correctly, leading to missing data.
- Budget Availability: The budget for the project or internal order may not be available or may have been exceeded.
- Master Data Issues: The master data for the project or internal order may not be properly maintained, leading to missing links to funds management.
- Status of the Project: The project or internal order may be in a status that does not allow for the release due to missing funds management data.
Solutions:
- Check Funds Management Data: Verify that all necessary funds management data is entered for the project or internal order. This includes checking the budget, commitments, and any other relevant financial data.
- Review Configuration: Ensure that the funds management configuration is correctly set up in the system. This may involve checking the settings in the Funds Management module (FM) and ensuring that the project is linked to the correct funds management structure.
- Budget Check: Confirm that the budget for the project or internal order is available and has not been exceeded. If necessary, adjust the budget or reallocate funds.
- Maintain Master Data: Ensure that the master data for the project or internal order is complete and correctly linked to the funds management module. This may involve checking the project definition and internal order settings.
- Project Status: Check the status of the project or internal order. If it is in a status that does not allow for release, you may need to change the status or resolve any outstanding issues.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project and funds management.
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