How To Fix CRM_MKTPL_ASSIGNFPLN002 - Funds plan ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFPLN - Fund Pan Assignment Messages

• Message number: 002

• Message text: Funds plan ID &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFPLN002 - Funds plan ID &1 does not exist ?

  The SAP error message CRM_MKTPL_ASSIGNFPLN002 indicates that the funds plan ID you are trying to use does not exist in the system. 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 ID: The funds plan ID you are referencing may not have been created or may have been deleted.
  Incorrect Input: There may be a typographical error in the funds plan ID you are entering.
  Authorization Issues: The user may not have the necessary permissions to view or access the funds plan.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solution:
  
  Verify Funds Plan ID: Check the funds plan ID you are using to ensure it is correct. Look for any typographical errors.
  Check Existence: Use transaction codes like CRMD_ORDER or relevant reports to check if the funds plan ID exists in the system.
  Create Funds Plan: If the funds plan ID does not exist, you may need to create a new funds plan using the appropriate transaction (e.g., CRM_MKTPL_FPLN).
  Authorization Check: Ensure that you have the necessary authorizations to access the funds plan. Contact your system administrator if needed.
  Data Synchronization: If your system is integrated with other systems, check for any synchronization issues. You may need to run a data refresh or check the integration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing funds plans, such as CRM_MKTPL_FPLN for creating and managing funds plans.
  Documentation: Refer to SAP documentation or help files for detailed information on funds planning and management in CRM.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully work with funds plans in your SAP CRM system.