CRM_MKTPL_TP_FM_MSG002 - Fund with fund ID &1 does not have expense type mapped to its fund type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP

• Message number: 002

• Message text: Fund with fund ID &1 does not have expense type mapped to its fund type

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_TP_FM_MSG002 - Fund with fund ID &1 does not have expense type mapped to its fund type ?

  The SAP error message CRM_MKTPL_TP_FM_MSG002 indicates that there is a configuration issue related to the mapping of expense types to fund types in the context of fund management within the SAP system. This error typically arises when you are trying to process a fund that does not have an associated expense type defined for its fund type.
  Cause:
  
  Missing Mapping: The fund type associated with the fund ID does not have an expense type mapped to it in the system configuration.
  Incorrect Configuration: The configuration settings for fund management may not have been set up correctly, leading to the absence of necessary mappings.
  Data Entry Error: There may be a mistake in the fund ID or fund type being used, which does not correspond to any valid mapping.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fund Type Configuration:
  
  Navigate to the configuration settings for fund management in SAP.
  Verify that the fund type associated with the fund ID has an expense type mapped to it.
  If it is missing, you will need to create the mapping.
  
  
  
  Create/Update Mapping:
  
  Go to the relevant configuration transaction (usually in SPRO) for Fund Management.
  Look for the section related to mapping fund types to expense types.
  Add or update the mapping for the fund type in question to include the appropriate expense type.
  
  
  
  Validate Fund ID:
  
  Ensure that the fund ID you are using is correct and corresponds to the intended fund type.
  Check if the fund ID is active and properly configured in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring fund management and mapping expense types.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FMAVCR01 for checking fund availability, or FMX1 for managing funds.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to fund management configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in fund management.