How To Fix CRM_MKTPL_TP_FM_MSG103 - New Funds Plan was assigned to Promotion valid within the fiscal period

CRM_MKTPL_TP_FM_MSG103 - Overview

• Message type: E = Error

• Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP

• Message number: 103

• Message text: New Funds Plan was assigned to Promotion valid within the fiscal period

Self-Explanatory Message

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CRM_MKTPL_TP_FM_MSG103 - Details

• The SAP error message CRM_MKTPL_TP_FM_MSG103 indicates that a new funds plan has been assigned to a promotion that is valid within a specific fiscal period. This error typically arises in the context of SAP Customer Relationship Management (CRM) when there are issues related to the financial planning or budgeting for marketing promotions.
  
  Cause:
  
  Invalid Funds Plan Assignment: The funds plan assigned to the promotion may not be valid for the fiscal period in which the promotion is active.
  Fiscal Year Variance: The fiscal year or period settings in the system may not align with the dates of the promotion.
  
  Configuration Issues: There may be configuration issues in the funds management settings or marketing planning settings that prevent the assignment of the funds plan.
  Data Inconsistencies: There could be inconsistencies in the data related to the promotion or funds plan, such as incorrect dates or missing information.
  
  
  Solution:
  
  Check Funds Plan Validity: Verify that the funds plan assigned