How To Fix CRM_MKTPL_FM_EXT002 - Funds Management Posting Failed Invalid Parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_FM_EXT - Funds Mgmt External Data Load Message Class

• Message number: 002

• Message text: Funds Management Posting Failed Invalid Parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_FM_EXT002 - Funds Management Posting Failed Invalid Parameters ?

  The SAP error message CRM_MKTPL_FM_EXT002 indicates that there is a failure in the Funds Management (FM) posting due to invalid parameters. This error typically occurs in the context of marketing planning and budgeting within the SAP Customer Relationship Management (CRM) module when trying to post a transaction related to funds management.
  Causes:
  
  Invalid or Missing Parameters: The error can occur if required parameters for the funds management posting are missing or incorrectly configured. This could include incorrect cost center, fund, or commitment item.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as missing settings for the relevant organizational units or master data.
  Budget Availability: The budget may not be available for the transaction being posted, leading to a failure in the funds management posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the funds management posting.
  Data Inconsistencies: There may be inconsistencies in the data being used for the posting, such as incorrect account assignments or invalid combinations of cost elements.
  
  Solutions:
  
  Check Parameters: Review the parameters being used in the transaction. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Configuration: Check the configuration settings in the Funds Management module. Ensure that all necessary settings for the relevant organizational units, cost centers, and funds are correctly defined.
  Budget Check: Verify that there is sufficient budget available for the transaction. You can check the budget availability by using transaction codes like FMAVCR01 or FMAVCR02.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the funds management posting. This can be checked in the user roles and authorizations.
  Data Validation: Validate the data being used for the posting. Ensure that all account assignments and combinations are correct and consistent with the master data.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Budget Availability Control
  FMAVCR02: Display Budget Availability
  SLG1: Application Log
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.
  Documentation: Review the SAP documentation for Funds Management and CRM to understand the configuration and processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management and CRM.