How To Fix CRM_MKTPL_EAI081 - Error while assigning funds plan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPL_EAI - Marketing Planner Object Upload Messages

  • Message number: 081

  • Message text: Error while assigning funds plan

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_EAI081 - Error while assigning funds plan ?

    The SAP error message CRM_MKTPL_EAI081 typically occurs when there is an issue with assigning a funds plan in the SAP Customer Relationship Management (CRM) module. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the funds management settings.

    Causes:

    1. Missing or Incorrect Configuration: The funds management settings may not be properly configured in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the funds plan, such as missing or incorrect master data.
    3. Authorization Issues: The user may not have the necessary authorizations to assign the funds plan.
    4. Incorrect Assignment Logic: The logic used to assign the funds plan may not be correctly implemented or may not meet the required criteria.
    5. Integration Issues: If the funds plan is being integrated with other modules (like FI or CO), there may be issues in the integration settings.

    Solutions:

    1. Check Configuration: Review the configuration settings for funds management in the SAP system. Ensure that all necessary settings are correctly defined.
    2. Validate Master Data: Ensure that all relevant master data (such as cost centers, internal orders, etc.) is complete and accurate.
    3. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the assignment.
    4. Debugging: If you have access to debugging tools, you can trace the process to identify where the error occurs and what data is causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance or patches that may address the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing CRM orders or FSP0 for funds management.
    • SAP Notes: Search for SAP Notes related to the error message CRM_MKTPL_EAI081 in the SAP Support Portal for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the CRM_MKTPL_EAI081 error effectively.

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