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

Self-Explanatory Message

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Smart SAP Assistant

• 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