How To Fix CRM_MKTPL_TP_FM_MSG101 - Funds associated to the promotion have been removed

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: 101

• Message text: Funds associated to the promotion have been removed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG101 - Funds associated to the promotion have been removed ?

  The SAP error message CRM_MKTPL_TP_FM_MSG101 indicates that funds associated with a promotion have been removed. This error typically occurs in the context of SAP Customer Relationship Management (CRM) and Marketing Planning, particularly when dealing with promotions and their associated budgets.
  Cause:
  
  Budget Changes: The funds for the promotion may have been altered or removed due to changes in the budget or financial planning.
  Promotion Deactivation: The promotion itself may have been deactivated or deleted, leading to the removal of associated funds.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the promotion or budget records.
  Authorization Issues: Users may not have the necessary permissions to view or access the funds associated with the promotion.
  
  Solution:
  
  Check Promotion Status: Verify if the promotion is still active and has not been deactivated or deleted. If it has been deactivated, you may need to reactivate it or create a new promotion.
  Review Budget Allocations: Check the budget allocations for the promotion to ensure that the funds are correctly assigned. If funds have been removed, you may need to reallocate or add funds back to the promotion.
  Data Validation: Ensure that all relevant data entries are correct and consistent. This includes checking for any missing or incorrect information in the promotion or budget records.
  Authorization Check: Confirm that you have the necessary permissions to access and manage the funds associated with the promotion. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message and understanding the underlying processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to promotions and budget management, such as CRMD_ORDER, CRMD_ORDERADM_H, or CRMD_ORDERADM_I.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.