How To Fix CRM_HIERARCHY_IL048 - Fund &2 with fund type &1 is not in status released or canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_HIERARCHY_IL - CRM Account HIerarchy

• Message number: 048

• Message text: Fund &2 with fund type &1 is not in status released or canceled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_HIERARCHY_IL048 - Fund &2 with fund type &1 is not in status released or canceled ?

  The SAP error message CRM_HIERARCHY_IL048 indicates that a specific fund (identified by the fund type and fund number) is not in a status that allows it to be used in the current operation. The error message typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with fund management or financial hierarchies.
  Cause:
  The error occurs when:
  
  The fund you are trying to use is either not released or has not been canceled.
  The fund may be in a status that is not permissible for the operation you are attempting to perform (e.g., creating a transaction, assigning a fund to a project, etc.).
  There may be a configuration issue or a missing step in the fund management process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fund Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code FMAVCR01 for Fund Management) and check the status of the fund in question.
  Ensure that the fund is in the "Released" or "Canceled" status.
  
  
  
  Release the Fund:
  
  If the fund is not released, you may need to release it. This typically involves going through the necessary approval processes or completing any required configurations.
  Use the appropriate transaction to change the status of the fund to "Released".
  
  
  
  Review Configuration:
  
  Ensure that the fund management configuration is set up correctly. This includes checking the fund types and their statuses in the system.
  Consult with your SAP administrator or a functional consultant to verify that all necessary settings are in place.
  
  
  
  Check for Dependencies:
  
  Sometimes, funds may have dependencies on other objects or processes. Ensure that all related processes are completed and that there are no outstanding issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fund management and the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fund management, such as FMAVCR01, FMX1, FMX2, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to perform actions related to fund management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.