How To Fix CRM_MKTPL_ASSIGNFUND017 - Cost allocation sum for fund &1 is &2%

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFUND -

• Message number: 017

• Message text: Cost allocation sum for fund &1 is &2%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFUND017 - Cost allocation sum for fund &1 is &2% ?

  The SAP error message CRM_MKTPL_ASSIGNFUND017 indicates that there is an issue with the cost allocation for a specific fund in the context of marketing planning. The message states that the sum of the cost allocations for the specified fund (denoted by &1) exceeds the allowed percentage (denoted by &2%).
  Cause:
  
  Excessive Cost Allocation: The total percentage of costs allocated to the fund exceeds the predefined limit. This could happen if multiple marketing activities or campaigns are assigned to the same fund and their combined allocation surpasses the allowed percentage.
  Configuration Issues: There may be configuration settings in the system that define the maximum allowable percentage for cost allocation to a fund, and these settings may not align with the current allocations.
  Data Entry Errors: Incorrect data entry during the allocation process could lead to an unintended total that exceeds the limit.
  
  Solution:
  
  Review Allocations: Check the cost allocations made to the fund in question. Ensure that the total percentage does not exceed the allowed limit. You may need to adjust the allocations of individual activities or campaigns.
  Adjust Configuration: If the current limit is too restrictive for your business needs, consider adjusting the configuration settings in the system to allow for a higher percentage of cost allocation.
  Consult Documentation: Refer to SAP documentation or guidelines related to marketing planning and fund allocation to understand the limits and how they can be configured.
  Error Correction: If the error is due to data entry, correct the entries to ensure that the total allocation is within the permissible range.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to marketing planning and fund management to review and adjust allocations (e.g., CRM_MKTPL, CRM_MKTPL_FUND).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on fund allocation.
  User Roles and Permissions: Ensure that the user making the changes has the appropriate permissions to modify fund allocations and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and marketing planning.