How To Fix CRM_TPM_FND_USG200 - *** Messages for Fund Usage Batch Report

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TPM_FND_USG - Mesages for TPM Overlap Checks

• Message number: 200

• Message text: *** Messages for Fund Usage Batch Report

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TPM_FND_USG200 - *** Messages for Fund Usage Batch Report ?

  The SAP error message CRM_TPM_FND_USG200 typically relates to issues encountered when generating or processing the Fund Usage Batch Report in the SAP Customer Relationship Management (CRM) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to fund usage, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The system may not be properly configured to handle the fund usage reporting, leading to errors during report generation.
  Authorization Problems: The user executing the report may not have the necessary authorizations to access the required data or execute the report.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  
  Check Data Consistency:
  
  Review the data related to fund usage to ensure that all necessary entries are present and correct.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for fund management and reporting are correctly set up in the system.
  Consult with your SAP Basis or functional consultant to verify that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to execute the Fund Usage Batch Report.
  Use transaction SU53 to check for authorization failures after attempting to run the report.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SLG1) for any related error messages that could provide more context on the issue.
  If necessary, perform a system restart or check for any ongoing issues with the SAP application server.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in fund management and reporting.
  Documentation: Review SAP documentation related to Fund Management and CRM reporting for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CRM_TPM_FND_USG200 error and implement a suitable solution.