How To Fix CRM_MKTPL_PURCHASING033 - For some fund usages no key figures could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment

• Message number: 033

• Message text: For some fund usages no key figures could be found

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_PURCHASING033 - For some fund usages no key figures could be found ?

  The SAP error message CRM_MKTPL_PURCHASING033 indicates that for some fund usages, no key figures could be found. This typically occurs in the context of marketing planning or budgeting within the SAP Customer Relationship Management (CRM) module, particularly when dealing with marketing plans and their associated financial data.
  Cause:
  
  
  Missing Key Figures: The error usually arises when the system is unable to find the necessary key figures (like budget amounts, planned expenditures, etc.) for certain fund usages. This can happen if:
  
  The key figures have not been defined or are not maintained in the system.
  The data for the specific fund usage has not been entered or is incomplete.
  There may be issues with the data source or the configuration of the key figures.
  
  
  
  Data Inconsistencies: There might be inconsistencies in the data, such as incorrect or missing assignments between fund usages and their corresponding key figures.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the key figures related to the fund usages.
  
  
  Solution:
  
  
  Check Key Figures: Verify that the key figures for the relevant fund usages are correctly defined and maintained in the system. This can be done by:
  
  Navigating to the relevant configuration settings in SAP and ensuring that the key figures are set up properly.
  Checking the data entries for the fund usages to ensure that they are complete and accurate.
  
  
  
  Data Maintenance: If key figures are missing, you may need to enter or update the relevant data in the system. This could involve:
  
  Adding the necessary financial data for the fund usages.
  Ensuring that all relevant fields are filled out correctly.
  
  
  
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access the key figures. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Review SAP documentation or help resources related to marketing planning and budgeting to ensure that all necessary configurations are in place.
  
  
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any underlying issues or errors that may provide more context about the problem.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in navigating the CRM module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  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 identify the cause of the error and implement a solution to resolve it.