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Message type: E = Error
Message class: CRM_MKTPL_ASSIGNFPLN - Fund Pan Assignment Messages
Message number: 001
Message text: Funds plan GUID &1 does not exist
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.
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CRM_MKTPL_ASSIGNFPLN001
- Funds plan GUID &1 does not exist ?The SAP error message
CRM_MKTPL_ASSIGNFPLN001
indicates that the system is unable to find a funds plan associated with the provided GUID (Globally Unique Identifier). This error typically occurs in the context of marketing planning or budget management within the SAP Customer Relationship Management (CRM) module.Cause:
Non-Existent Funds Plan: The most common cause is that the funds plan with the specified GUID does not exist in the system. This could be due to:
- The funds plan was never created.
- The funds plan was deleted or archived.
- A typographical error in the GUID when it was entered.
Authorization Issues: The user may not have the necessary authorizations to view or access the funds plan.
Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption.
Solution:
Verify the GUID: Check the GUID provided in the error message to ensure it is correct. Look for any typographical errors.
Check Funds Plan Existence:
- Use transaction codes like
CRMD_ORDER
or relevant reports to search for the funds plan using the GUID.- If the funds plan does not exist, you may need to create a new funds plan.
Create a New Funds Plan: If the funds plan is indeed missing, you can create a new one using the appropriate transaction or application in SAP CRM.
Authorization Check: Ensure that the user has the necessary permissions to access the funds plan. This may involve checking user roles and authorizations in the SAP system.
Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
Related Information:
CRMD_ORDER
, CRMD_ORDERADM_H
, or any specific transaction for managing funds plans.By following these steps, you should be able to resolve the error and ensure that the funds plan is correctly set up in your SAP CRM system.
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