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

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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 is defined and configured correctly.
  
  
  
  Assign Fiscal Year Variant:
  
  In the same IMG path, check if the fiscal year variant is assigned to the relevant fund plan type.
  If it is not assigned, you will need to create or modify the assignment.
  
  
  
  Review Fund Plan Type Settings:
  
  Check the settings for the fund plan type you are using. Ensure that it is correctly configured to use the appropriate fiscal year variant.
  You can find this under Public Sector Management > Funds Management > Planning > Define Fund Plan Types.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by trying to execute the transaction that previously resulted in the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FMAVCR01 for budget availability control, and others related to funds management.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error and ensure that the fiscal year variant is properly configured for the selected fund plan type.