How To Fix CRM_FM_MASS_FND016 - Select at least one partner from the 'Parties Involved' assignment block

CRM_FM_MASS_FND016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Select at least one partner from the 'Parties Involved' assignment block

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.

CRM_FM_MASS_FND016 - Details

• The SAP error message CRM_FM_MASS_FND016 indicates that when trying to perform an action in the CRM system, at least one partner must be selected from the 'Parties Involved' assignment block. This error typically occurs in scenarios where partner functions are required for processing transactions, such as creating or modifying business documents (e.g., sales orders, service requests, etc.).
  
  Cause:
  
  Missing Partner Data: The transaction you are trying to execute requires at least one partner (e.g., sold-to party, ship-to party, payer, etc.) to be defined, but none have been selected.
  
  Configuration Issues: The partner determination procedure may not be set up correctly, leading to the requirement for partners not being met.
  User Input Error: The user may have overlooked selecting a partner in the 'Parties Involved' section.
  
  
  Solution:
  
  Select a Partner: Go to the 'Parties Involved' assignment block in the transaction you are working on and select at least one partner. Ensure that the partner type is appropriate