How To Fix CRM_MKTPL_ASSIGNFPLN010 - Funds plan currency &1 does not match campaign currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFPLN - Fund Pan Assignment Messages

• Message number: 010

• Message text: Funds plan currency &1 does not match campaign currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFPLN010 - Funds plan currency &1 does not match campaign currency &2 ?

  The SAP error message CRM_MKTPL_ASSIGNFPLN010 indicates a mismatch between the currency of the funds plan and the currency of the campaign in the SAP Customer Relationship Management (CRM) module. This error typically arises when you are trying to assign a funds plan to a marketing campaign, and the currencies do not match.
  Cause:
  
  Currency Mismatch: The funds plan is defined in one currency (e.g., USD), while the marketing campaign is defined in another currency (e.g., EUR).
  Configuration Issues: There may be configuration settings in the system that do not align the currencies properly.
  Data Entry Errors: Incorrect data entry when creating the funds plan or the campaign can lead to this mismatch.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the funds plan and the marketing campaign. Ensure that both are set to the same currency.
  You can do this by navigating to the relevant transaction codes in SAP (e.g., CRMD_ORDER for campaigns and CRMD_MKTPL for funds plans) and checking the currency fields.
  
  
  
  Adjust the Funds Plan or Campaign:
  
  If the currencies are different, you may need to either change the currency of the funds plan or the campaign to match each other.
  If changing the currency is not feasible, consider creating a new funds plan or campaign with the correct currency.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the currency settings for marketing and funds planning are correctly set up.
  This may involve consulting with your SAP administrator or a functional consultant.
  
  
  
  Data Consistency:
  
  Ensure that all related data entries are consistent and correctly defined. This includes checking for any other related documents or settings that might affect currency assignments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_MKTPL, and CRMD_ORDERADM_H for managing campaigns and funds plans.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or help files for more detailed information on managing currencies in marketing campaigns and funds plans.
  
  By following these steps, you should be able to resolve the currency mismatch issue and successfully assign the funds plan to the marketing campaign.