How To Fix CRM_MKTPL_TP_FM_MSG026 - Funds cannot be assigned for product category &1 and expense type &2

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: 026

• Message text: Funds cannot be assigned for product category &1 and expense type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG026 - Funds cannot be assigned for product category &1 and expense type &2 ?

  The SAP error message CRM_MKTPL_TP_FM_MSG026 indicates that there is an issue with the assignment of funds to a specific product category and expense type in the context of marketing planning or budget management. This error typically arises in the SAP Customer Relationship Management (CRM) module when trying to allocate funds for marketing activities.
  Cause:
  
  Insufficient Budget: The budget allocated for the specific product category and expense type may not be sufficient to cover the planned expenses.
  Incorrect Configuration: There may be configuration issues in the system related to the product category or expense type that prevent the assignment of funds.
  Missing Master Data: Required master data (such as product category or expense type) may be missing or incorrectly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to assign funds to the specified product category and expense type.
  Fund Management Settings: The fund management settings may not be properly configured to allow for the assignment of funds to the specified categories.
  
  Solution:
  
  Check Budget Availability: Verify that there is sufficient budget available for the specified product category and expense type. You can do this by checking the budget reports or the relevant budget management transactions.
  Review Configuration: Ensure that the configuration for the product category and expense type is correct. This may involve checking the settings in the customizing (SPRO) related to marketing planning and fund management.
  Validate Master Data: Ensure that all necessary master data is correctly set up and available in the system. This includes checking the product category and expense type definitions.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the fund assignment. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Review SAP documentation or notes related to fund management and marketing planning for any specific guidelines or troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or any specific transaction related to budget management.
  SAP Notes: Search for SAP Notes related to CRM_MKTPL_TP_FM_MSG026 in the SAP Support Portal for any known issues or patches.
  Training and Documentation: Review training materials or documentation related to marketing planning and fund management in SAP CRM to better understand the processes involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.