How To Fix CRM_MKTPL_TP_FM_MSG033 - Fiscal year variant of the selected fund plan type is not configured

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: 033

• Message text: Fiscal year variant of the selected fund plan type is not configured

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_MSG033 - Fiscal year variant of the selected fund plan type is not configured ?

  The SAP error message CRM_MKTPL_TP_FM_MSG033 indicates that the fiscal year variant for the selected fund plan type is not configured in the system. This error typically arises in the context of financial management and planning within the SAP Customer Relationship Management (CRM) module, particularly when dealing with budget planning or fund management.
  
  Cause:
  
  Missing Configuration: The fiscal year variant for the specific fund plan type has not been set up in the system.
  Incorrect Assignment: The fund plan type may not be correctly assigned to a fiscal year variant.
  Data Inconsistency: There may be inconsistencies in the configuration settings related to fiscal year variants and fund plan types.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Public Sector Management > Funds Management > Basic Settings > Define Fiscal Year Variants.
  Ensure that the fiscal year variant you are trying to use