How To Fix CRM_FM_MASS_FND013 - Generate funds by scheduling a batch job

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: 013

• Message text: Generate funds by scheduling a batch job

What causes this issue?

More than 50 funds can be generated as a result of this process.

System Response

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

How to fix this error?

Schedule a batch job<(>,<)> to proceed with fund generation.

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_FND013 - Generate funds by scheduling a batch job ?

  The SAP error message CRM_FM_MASS_FND013 typically indicates that there is a need to generate funds by scheduling a batch job. This error is often encountered in the context of SAP's Funds Management (FM) module, particularly when there is a requirement to create or update funds in bulk.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Manual Execution: The system is trying to execute a process that is intended to be run as a background job, but it is being executed manually.
  Batch Job Not Scheduled: The necessary batch job for generating funds has not been scheduled or has failed to run.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the generation of funds.
  Authorization Issues: The user may not have the necessary authorizations to execute the batch job.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Schedule the Batch Job:
  
  Go to transaction code SM36 to schedule a background job.
  Create a new job and specify the program that is responsible for generating funds (this could be a specific FM program).
  Set the job to run at a specific time or immediately, depending on your requirements.
  
  
  
  Check Job Status:
  
  After scheduling, you can check the status of the job using transaction code SM37. Look for any errors or issues that may have occurred during execution.
  
  
  
  Review Configuration:
  
  Ensure that the Funds Management configuration is correctly set up. This includes checking the settings for fund generation and ensuring that all necessary parameters are in place.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the job has the necessary authorizations to run the batch job. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific program or process you are trying to execute. There may be additional steps or considerations outlined in the documentation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM36 (Schedule Background Job), SM37 (Monitor Background Jobs), and FMJ1 (Manage Funds).
  SAP Notes: Check for any SAP Notes related to the error message or the specific program you are working with. These notes may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to address the CRM_FM_MASS_FND013 error and successfully generate funds as required.