How To Fix CRM_MKTPL_CPG_FM429 - Some fund usages are closed, fund postings are not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_CPG_FM -

• Message number: 429

• Message text: Some fund usages are closed, fund postings are not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_CPG_FM429 - Some fund usages are closed, fund postings are not possible ?

  The SAP error message CRM_MKTPL_CPG_FM429 indicates that there are closed fund usages in the system, which prevents any further fund postings. This typically occurs in the context of fund management within SAP, particularly when dealing with marketing plans or campaigns.
  Cause:
  
  Closed Fund Usages: The primary cause of this error is that the fund usages associated with the marketing plan or campaign have been closed. Once a fund usage is closed, no further postings can be made against it.
  Incorrect Status: The status of the fund usage may not allow for additional postings, which can happen if the fund has been fully utilized or if it has been marked as closed for accounting purposes.
  Configuration Issues: There may be configuration settings in the fund management module that restrict postings to closed fund usages.
  
  Solution:
  
  Check Fund Usage Status: Review the status of the fund usages associated with the marketing plan or campaign. You can do this by navigating to the relevant transaction in SAP and checking the fund usage details.
  Reopen Fund Usages: If it is necessary to make additional postings, you may need to reopen the fund usages. This typically requires appropriate authorizations and may involve changing the status of the fund usage in the system.
  Create New Fund Usages: If reopening is not an option, consider creating new fund usages for the required postings. This will allow you to continue with your financial transactions without affecting the closed fund usages.
  Consult with Finance Team: If you are unsure about the implications of reopening fund usages or creating new ones, consult with your finance or accounting team to ensure compliance with financial policies and procedures.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in the fund management module to ensure they align with your organization's requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMX1 (Create Fund Usage), FMX2 (Change Fund Usage), or FMX3 (Display Fund Usage) to manage fund usages.
  Authorization: Ensure that you have the necessary authorizations to make changes to fund usages or to create new ones.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing fund usages and postings to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.