How To Fix CRM_FM_MASS_FND012 - Funds not generated for partner &2 using fund &1, due to duplicate check


CRM_FM_MASS_FND012 - Overview

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Funds not generated for partner &2 using fund &1, due to duplicate check

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  • What is the cause and solution for SAP error message CRM_FM_MASS_FND012 - Funds not generated for partner &2 using fund &1, due to duplicate check ?
    The SAP error message CRM_FM_MASS_FND012 indicates that funds were not generated for a specific partner due to a duplicate check. This typically occurs in the context of Funds Management (FM) within the SAP Customer Relationship Management (CRM) module. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Duplicate Check: The error arises when the system detects that a fund has already been created for the specified partner and fund combination. This is a safeguard to prevent the creation of duplicate funds, which could lead to inconsistencies in financial reporting and management. Configuration Settings: The duplicate check may be configured in such a way that it is overly restrictive, preventing legitimate fund creation. Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect or incomplete entries that lead to the perception of duplicates.
    Solution: Check Existing Funds: Verify if a fund already exists for the specified partner

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