How To Fix CRM_MKTPL_ASSIGNFUND002 - Invalid Fund ID: &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFUND -

• Message number: 002

• Message text: Invalid Fund ID: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFUND002 - Invalid Fund ID: & ?

  The SAP error message CRM_MKTPL_ASSIGNFUND002 with the description "Invalid Fund ID: &" typically occurs in the context of marketing planning or fund assignment in SAP CRM (Customer Relationship Management). This error indicates that the system is unable to recognize or validate the Fund ID that has been provided.
  Cause:
  
  Incorrect Fund ID: The Fund ID entered may not exist in the system or may have been mistyped.
  Inactive Fund: The Fund ID might be valid but is currently inactive or not available for use.
  Authorization Issues: The user may not have the necessary permissions to access the Fund ID.
  Configuration Issues: There may be issues with the configuration of the marketing funds in the system.
  Data Consistency: There could be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  Verify Fund ID: Check the Fund ID for any typographical errors. Ensure that the ID is correctly entered.
  Check Fund Status: Use transaction codes like FBL1N or FBL3N to check if the Fund ID is active and available for use.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the Fund ID.
  Consult Configuration: Review the configuration settings for marketing funds in the system. This may involve checking the settings in the customizing transaction (SPRO).
  Data Consistency Check: Run consistency checks or reports to identify any data issues related to the Fund ID.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in marketing planning and fund assignment.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Documentation: Review SAP documentation related to marketing funds and CRM processes for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.