How To Fix CRM_MKTPL_ASSIGNFPLN001 - Funds plan GUID &1 does not exist


SAP Error Message - Details

  • 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

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Authorization Issues: The user may not have the necessary authorizations to view or access the funds plan.

    3. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption.

    Solution:

    1. Verify the GUID: Check the GUID provided in the error message to ensure it is correct. Look for any typographical errors.

    2. 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.
    3. 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.

    4. 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.

    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or any specific transaction for managing funds plans.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation related to marketing planning and funds management for best practices and troubleshooting steps.

    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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