How To Fix CRM_MKTPL_ASSIGNFUND019 - Deletion of assigned fund &1 after release is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFUND -

• Message number: 019

• Message text: Deletion of assigned fund &1 after release is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_ASSIGNFUND019 - Deletion of assigned fund &1 after release is not permitted ?

  The SAP error message CRM_MKTPL_ASSIGNFUND019 indicates that there is an attempt to delete an assigned fund after it has been released, which is not permitted in the system. This error typically occurs in the context of marketing planning and budget management within SAP CRM (Customer Relationship Management).
  Cause:
  The error arises when:
  
  A fund that has already been released (i.e., made available for use in a marketing plan or campaign) is being attempted to be deleted.
  The system enforces rules to maintain data integrity and prevent inconsistencies in financial planning and reporting.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Fund Status: Verify the status of the fund you are trying to delete. If it has been released, you cannot delete it directly.
  
  
  Unrelease the Fund: If you need to make changes to the fund, you may need to reverse or unrelease it first. This typically involves:
  
  Navigating to the relevant transaction or application where the fund is managed.
  Finding the option to unrelease or deactivate the fund.
  
  
  
  Adjust Marketing Plan: If the fund is tied to a marketing plan or campaign, ensure that any dependencies or references to the fund are addressed before attempting to delete it.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific instructions on managing funds in your version of SAP CRM.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to marketing planning and fund management, such as CRMD_ORDER, CRMD_ORDERADM_H, or specific transaction codes for budget management.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to funds and marketing plans.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and manage your marketing funds effectively within SAP CRM.