How To Fix GTR_MF001 - No multi-funding rule assigned to source object &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 001

• Message text: No multi-funding rule assigned to source object &1 &2 &3

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_MF001 - No multi-funding rule assigned to source object &1 &2 &3 ?

  The SAP error message GTR_MF001 indicates that there is no multi-funding rule assigned to the specified source object. This error typically arises in the context of SAP's Global Trade Services (GTS) module, particularly when dealing with funding rules for trade compliance or financial transactions.
  Cause:
  The error occurs when the system attempts to process a transaction that requires a multi-funding rule, but none has been defined for the specified source object. The source object could be a document, transaction, or any entity that requires funding rules for processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Multi-Funding Rules:
  
  Navigate to the configuration settings for multi-funding rules in SAP GTS.
  Ensure that there are multi-funding rules defined for the relevant source object type (e.g., sales orders, purchase orders, etc.).
  
  
  
  Assign Multi-Funding Rules:
  
  If no rules are defined, you will need to create and assign a multi-funding rule to the source object.
  Go to the relevant configuration area in GTS and create a new multi-funding rule that meets your business requirements.
  
  
  
  Review Source Object:
  
  Verify that the source object (e.g., the document or transaction) is correctly set up and that it falls under the scope of the multi-funding rules you are trying to apply.
  
  
  
  Test the Configuration:
  
  After assigning the multi-funding rule, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring multi-funding rules specific to your version of SAP GTS.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS that pertain to multi-funding rules and configuration.
  SAP Notes: Check for any SAP Notes related to GTR_MF001 for additional insights or patches that may address known issues.
  Training and Documentation: Consider training sessions or documentation on SAP GTS to better understand how multi-funding rules work and how to manage them effectively.
  
  By following these steps, you should be able to resolve the GTR_MF001 error and ensure that your transactions can be processed without issues related to multi-funding rules.