How To Fix CRM_FM_MASS_FND015 - Select an MDF program or MDF special program for the generation of funds


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: 015

  • Message text: Select an MDF program or MDF special program for the generation of funds

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FM_MASS_FND015 - Select an MDF program or MDF special program for the generation of funds ?

    The SAP error message "CRM_FM_MASS_FND015: Select an MDF program or MDF special program for the generation of funds" typically occurs in the context of SAP's Fund Management (FM) module, particularly when dealing with the Master Data Framework (MDF) for fund generation.

    Cause:

    This error usually arises when the system is unable to find a valid MDF program or special program that is required for generating funds. This can happen due to several reasons:

    1. Configuration Issues: The MDF programs or special programs may not be properly configured in the system.
    2. Missing Entries: There may be no entries in the relevant configuration tables for the MDF programs or special programs.
    3. Authorization Issues: The user may not have the necessary authorizations to access the MDF programs or special programs.
    4. Incorrect Selection: The user may not have selected the appropriate program for the fund generation process.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for Fund Management and ensure that the MDF programs and special programs are correctly defined.
      • Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections.
    2. Verify MDF Programs:

      • Check if the MDF programs or special programs are defined in the system. You can do this by navigating to the relevant configuration area in Fund Management.
      • Ensure that the programs are active and correctly set up.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and execute the MDF programs. You may need to consult with your SAP security team to verify this.
    4. Select the Correct Program:

      • When executing the fund generation process, ensure that you are selecting a valid MDF program or special program from the available options.
    5. Consult Documentation:

      • Refer to SAP documentation or help files related to Fund Management and MDF for additional guidance on the configuration and usage of MDF programs.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for fund management) and SPRO (for configuration).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the error message CRM_FM_MASS_FND015 in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author