How To Fix CRM_MKTPL_ASSIGNFUND009 - No fund returned by fund determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFUND -

• Message number: 009

• Message text: No fund returned by fund determination

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_ASSIGNFUND009 - No fund returned by fund determination ?

  The SAP error message CRM_MKTPL_ASSIGNFUND009 indicates that the system was unable to determine any funds for a marketing plan or campaign. This typically occurs during the fund assignment process in SAP CRM (Customer Relationship Management) when the system tries to allocate budget funds to a specific marketing activity or campaign.
  Causes:
  
  Missing Fund Assignment: There may not be any funds assigned to the marketing plan or campaign in the system.
  Incorrect Fund Determination Configuration: The configuration for fund determination may not be set up correctly, leading to the system not being able to find any available funds.
  Fund Availability: The funds may have already been fully allocated or exhausted, leaving no available funds for the new assignment.
  Validity Period: The funds may not be valid for the period in which the marketing plan or campaign is being executed.
  Authorization Issues: The user may not have the necessary authorizations to access the funds.
  
  Solutions:
  
  Check Fund Assignment: Verify that the marketing plan or campaign has funds assigned to it. You can do this by navigating to the relevant marketing plan in the CRM system and checking the fund assignment details.
  Review Fund Determination Configuration: Ensure that the fund determination configuration is correctly set up in the system. This may involve checking the settings in the customizing transaction (SPRO) related to fund management.
  Check Fund Availability: Review the status of the funds to ensure that they are available and not fully allocated. You can check the fund availability reports or the fund management transactions.
  Validate Time Period: Ensure that the funds are valid for the time period of the marketing plan or campaign. If the funds are time-sensitive, they may not be available for use outside of their designated period.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and allocate the funds.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and fund management-related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to fund management and marketing planning for best practices and configuration guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.