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

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: 103

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG103 - New Funds Plan was assigned to Promotion valid within the fiscal period ?

  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 to the promotion is valid for the fiscal period in question. Ensure that the start and end dates of the funds plan cover the promotion's active dates.
  Review Fiscal Period Settings: Ensure that the fiscal year and period settings in the system are correctly configured and that they align with the promotion's timeline.
  Reassign Funds Plan: If the current funds plan is not valid, consider reassigning a different funds plan that is valid for the promotion's fiscal period.
  Consult Configuration: Review the configuration settings in the SAP system related to funds management and marketing planning to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the promotion or funds plan data that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CRMD_ORDER for managing marketing promotions or FMX1 for managing funds plans.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation on funds management and marketing planning for detailed information on configuration and best practices.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.