How To Fix CRM_MKTPL_ASSIGNFUND010 - Fund determination returned &1 funds

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFUND -

• Message number: 010

• Message text: Fund determination returned &1 funds

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_ASSIGNFUND010 - Fund determination returned &1 funds ?

  The SAP error message CRM_MKTPL_ASSIGNFUND010 indicates that the fund determination process has returned a certain number of funds (denoted by &1), which typically means that the system was unable to determine a valid fund for the marketing plan or campaign you are working with. This can occur in the context of SAP Customer Relationship Management (CRM) when trying to assign funds to marketing plans or campaigns.
  Cause
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The fund determination configuration may not be set up correctly in the system. This includes settings related to fund assignment, fund types, or fund sources.
  
  
  Missing Master Data: Required master data such as funds, cost centers, or internal orders may be missing or incorrectly maintained.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or assign the funds.
  
  
  Business Rules: The business rules defined for fund determination may not be met, leading to no valid funds being returned.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct funds.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the fund determination configuration in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Verify Master Data: Ensure that all relevant master data (funds, cost centers, internal orders) is correctly maintained and available in the system.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and assign the funds.
  
  
  Analyze Business Rules: Review the business rules related to fund determination to ensure that they are correctly defined and that the current scenario meets these rules.
  
  
  Check for Data Inconsistencies: Run data consistency checks to identify and resolve any inconsistencies that may be affecting fund determination.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fund determination processes and configurations.
  
  
  Debugging: If you have access to technical resources, consider debugging the fund determination process to identify where it is failing.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or CRMD_ORDERADM_I to access marketing plans and campaigns.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to fund determination.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.