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Message type: E = Error
Message class: CRM_MKTPL_IB_CPG_MSG - Message Class for CRM_MKTPL_IB_TPM
Message number: 003
Message text: Funds have been associated automatically at appropriate levels
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CRM_MKTPL_IB_CPG_MSG003
- Funds have been associated automatically at appropriate levels ?The SAP error message CRM_MKTPL_IB_CPG_MSG003 indicates that funds have been automatically associated at appropriate levels in the context of marketing planning and budgeting within the SAP Customer Relationship Management (CRM) module. This message typically arises when there is an attempt to manually associate funds or make changes that conflict with the automatic fund assignment process.
Cause:
- Automatic Fund Assignment: The system has automatically assigned funds based on predefined rules or configurations, and any manual attempt to change this may trigger the error.
- Configuration Settings: The settings in the marketing planning or budgeting configuration may be set to enforce automatic fund assignment, preventing manual adjustments.
- Data Integrity: There may be issues with the data integrity or consistency in the marketing plan or budget that prevent changes from being made.
Solution:
- Review Automatic Fund Assignment Settings: Check the configuration settings related to fund assignment in the marketing planning module. If automatic assignment is not desired, consider adjusting these settings.
- Manual Adjustments: If you need to make manual adjustments, ensure that you are doing so in a way that does not conflict with the automatic assignments. This may involve reviewing the current fund allocations and understanding how they were assigned.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fund assignments in your version of SAP CRM.
- Check for Data Issues: Ensure that there are no data integrity issues in the marketing plan or budget that could be causing the error. This may involve checking for inconsistencies or missing data.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to address the error message and understand the underlying processes related to fund assignment in SAP CRM.
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