How To Fix CRM_MKTPL_ASSIGNFPLN005 - Date range &1 ends later than fiscal period of assigned funds plan

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFPLN - Fund Pan Assignment Messages

• Message number: 005

• Message text: Date range &1 ends later than fiscal period of assigned funds plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFPLN005 - Date range &1 ends later than fiscal period of assigned funds plan ?

  The SAP error message CRM_MKTPL_ASSIGNFPLN005 indicates that there is a mismatch between the date range specified for a marketing plan and the fiscal period of the assigned funds plan. Specifically, the error states that the end date of the date range exceeds the fiscal period defined for the funds plan.
  Cause:
  
  Date Range Mismatch: The end date of the marketing plan's date range is set beyond the fiscal period defined in the funds plan.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the dates specified in the marketing plan.
  Incorrect Assignment: The funds plan assigned to the marketing plan may not cover the entire date range specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date Range:
  
  Review the date range specified in the marketing plan. Ensure that the end date does not exceed the end date of the fiscal period of the assigned funds plan.
  
  
  
  Adjust the Fiscal Period:
  
  If necessary, adjust the fiscal period settings in the funds plan to encompass the date range of the marketing plan. This may involve extending the fiscal period or creating a new funds plan that covers the required dates.
  
  
  
  Reassign Funds Plan:
  
  If the current funds plan cannot be adjusted, consider assigning a different funds plan that has a fiscal period covering the entire date range of the marketing plan.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific guidelines on managing fiscal periods and funds plans.
  
  
  
  Testing:
  
  After making adjustments, test the changes by attempting to save or activate the marketing plan again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CRMD_ORDER for managing marketing plans or CRMD_ORDERADM_H for accessing order management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to marketing plans and funds plans in the SAP system.
  
  By following these steps, you should be able to resolve the error and successfully manage your marketing plans within SAP.