How To Fix CRM_FM_MASS_FND007 - Current status of the MDF &1 does not allow funds to be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FM_MASS_FND - Message class for mdf mass fund generation for pgm/spg.

• Message number: 007

• Message text: Current status of the MDF &1 does not allow funds to be generated

What causes this issue?

You can generate funds for a &V1& only when it has the following
statuses:
+,,Created (Approved)
+,,Released (Approved)

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FM_MASS_FND007 - Current status of the MDF &1 does not allow funds to be generated ?

  The SAP error message CRM_FM_MASS_FND007 indicates that the current status of the Master Data Framework (MDF) object does not allow for funds to be generated. This error typically arises in the context of fund management within SAP, particularly when trying to create or manage funds in the system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Status of MDF Object: The MDF object (like a budget, fund, or commitment) may be in a status that does not permit fund generation. For example, it could be in a "locked" or "inactive" state.
  
  
  Configuration Issues: There may be configuration settings in the fund management module that restrict fund generation based on the status of the MDF object.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the MDF object, leading to restrictions in fund generation.
  
  
  Data Inconsistencies: There could be inconsistencies or errors in the data related to the MDF object that prevent fund generation.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status of the MDF Object:
  
  Navigate to the relevant transaction or report where the MDF object is defined.
  Verify the current status of the MDF object. If it is locked or inactive, you may need to change its status to allow fund generation.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Fund Management module to ensure that they allow for fund generation based on the status of the MDF object.
  Make any necessary adjustments to the configuration.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user attempting to generate funds has the appropriate authorizations to access and modify the MDF object.
  If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Data Validation:
  
  Perform a data validation check on the MDF object to identify any inconsistencies or errors.
  Correct any identified issues in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific MDF object and fund management processes for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) that may help in managing funds.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Training and Documentation: Ensure that users are trained on the proper procedures for managing MDF objects and funds within the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for successful fund generation.