How To Fix CRM_MKTPL_ASSIGNFPLN006 - Funds plan &1 is not released

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFPLN - Fund Pan Assignment Messages

• Message number: 006

• Message text: Funds plan &1 is not released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFPLN006 - Funds plan &1 is not released ?

  The SAP error message CRM_MKTPL_ASSIGNFPLN006 indicates that a funds plan (identified by &1) is not released. This error typically occurs in the context of marketing planning and budget management within SAP CRM (Customer Relationship Management).
  Cause:
  The error arises when you attempt to assign or use a funds plan that has not been released for use. In SAP, funds plans must be released to ensure that the budget is available for allocation to various marketing activities or campaigns. If the funds plan is still in a draft or unapproved state, the system will prevent any further actions that require the funds plan to be active.
  Solution:
  To resolve this error, you need to ensure that the funds plan is released. Here are the steps you can follow:
  
  
  Check the Status of the Funds Plan:
  
  Navigate to the funds plan in question using the relevant transaction code (e.g., CRMD_ORDER or CRM_MKTPL).
  Verify the status of the funds plan to see if it is in a draft or unapproved state.
  
  
  
  Release the Funds Plan:
  
  If the funds plan is not released, you will need to release it. This can typically be done through the following steps:
  
  Open the funds plan in the appropriate transaction.
  Look for an option to release or approve the funds plan (this may vary based on your organization's configuration).
  Confirm the release.
  
  
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to release the funds plan. If you do not have the required permissions, contact your SAP administrator or the person responsible for managing authorizations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process or if the funds plan should be released, consult your organization's documentation or SAP help resources for guidance on managing funds plans.
  
  
  
  Contact Support:
  
  If the issue persists after attempting to release the funds plan, consider reaching out to your SAP support team for further assistance. They may be able to provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CRMD_ORDER: Used for managing CRM orders, including marketing plans.
  CRM_MKTPL: Used for marketing planning activities.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to funds planning in your version of SAP CRM.
  Review the SAP Help Portal for detailed documentation on funds management and marketing planning.
  
  
  
  Configuration Settings:
  
  Ensure that the configuration settings for funds management and marketing planning are correctly set up in your SAP system.
  
  
  
  By following these steps, you should be able to resolve the error and successfully work with the funds plan in your SAP CRM environment.