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
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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
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