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Message type: E = Error
Message class: CRM_MKTPL_BUDGETING - Marketing top down budgeting messages
Message number: 002
Message text: More than one planning profile for budgeting assigned to &1
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CRM_MKTPL_BUDGETING002
- More than one planning profile for budgeting assigned to &1 ?The SAP error message CRM_MKTPL_BUDGETING002 indicates that there is more than one planning profile for budgeting assigned to a specific entity (represented by
&1
). This typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with marketing planning and budgeting.Cause:
The error is caused by the following scenarios:
- Multiple Planning Profiles: The entity (like a marketing plan or campaign) has been assigned multiple planning profiles, which is not allowed. Each entity should have a unique planning profile for budgeting purposes.
- Configuration Issues: There may be a misconfiguration in the system where the same entity is inadvertently linked to multiple profiles.
- Data Inconsistencies: There could be inconsistencies in the master data or configuration settings that lead to this situation.
Solution:
To resolve this error, you can follow these steps:
Check Planning Profiles:
- Go to the relevant transaction in SAP (e.g., CRM Marketing Planning) and check the planning profiles assigned to the entity in question.
- Identify and review the planning profiles assigned to the entity.
Remove Duplicate Profiles:
- If you find that multiple planning profiles are assigned, you will need to remove the duplicates. Ensure that only one planning profile is assigned to the entity.
- You can do this by navigating to the configuration settings for the marketing plan or campaign and adjusting the planning profile assignment.
Review Configuration Settings:
- Check the configuration settings in the SAP system to ensure that the planning profiles are set up correctly.
- If necessary, consult with your SAP administrator or a functional consultant to ensure that the configuration aligns with business requirements.
Data Consistency Check:
- Perform a data consistency check to ensure that there are no other underlying issues causing this error.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
Testing:
- After making the necessary changes, test the budgeting functionality again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.
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CRM_MKTPL_BUDGETING001
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