How To Fix CRM_MKTPL_TP_FM_MSG008 - Fund usages can not be generated.


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: 008

  • Message text: Fund usages can not be generated.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG008 - Fund usages can not be generated. ?

    The SAP error message CRM_MKTPL_TP_FM_MSG008, which states "Fund usages cannot be generated," typically occurs in the context of SAP CRM (Customer Relationship Management) when there are issues related to fund management or budget allocation in marketing planning.

    Causes:

    1. Missing or Incorrect Fund Management Configuration: The fund management settings may not be properly configured in the system, leading to issues in generating fund usages.
    2. Insufficient Budget: The budget allocated for the marketing plan may be insufficient or exhausted, preventing the generation of fund usages.
    3. Invalid or Incomplete Data: There may be missing or incorrect data in the marketing plan or related documents that are required for fund usage generation.
    4. Authorization Issues: The user may not have the necessary authorizations to create or modify fund usages.
    5. System Errors or Bugs: There could be a temporary system error or bug affecting the fund usage generation process.

    Solutions:

    1. Check Fund Management Configuration: Review the fund management settings in the system to ensure they are correctly configured. This includes checking fund types, fund allocations, and any related settings.
    2. Review Budget Availability: Verify that there is sufficient budget available for the marketing plan. If the budget is exhausted, consider reallocating funds or increasing the budget.
    3. Validate Data: Ensure that all required data in the marketing plan and related documents is complete and accurate. Look for any missing fields or incorrect entries.
    4. Check User Authorizations: Confirm that the user attempting to generate fund usages has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
    6. System Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing marketing documents and CRM_MKTPL for marketing planning.
    • Documentation: Refer to SAP documentation for detailed information on fund management and marketing planning processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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