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Message type: E = Error
Message class: GTR_MF - Multifunding Message Class
Message number: 005
Message text: No multi-funding splitting rule found in object hierarchy
No multi-funding splitting rule has been found for the given CRM
objects.
Multi-funding splitting rules can be defined at program profile,
program, application, and agreement level. If a new application is
replicated to ERP and multi-funding is used for the program profile, you
can find the right splitting rule is found by looking at the CRM object
hierarchy:
Program Profile
Program
Application
Agreement
This means that, where an application is being replicated, the system
first checks whether there is a splitting rule on the current
application, then on the program and at last on the program profile.
For the given objects, no splitting rule could be found but
multi-funding is used for the program profile.
Processing canceled
Create a splitting rule on at least one of the given CRM objects.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GTR_MF005
- No multi-funding splitting rule found in object hierarchy ?The SAP error message GTR_MF005 ("No multi-funding splitting rule found in object hierarchy") typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with multi-funding scenarios. This error indicates that the system is unable to find a valid multi-funding splitting rule in the specified object hierarchy for the transaction you are trying to process.
Causes:
- Missing Splitting Rule: The most common cause is that there is no defined multi-funding splitting rule for the specific object or transaction type you are working with.
- Incorrect Configuration: The configuration settings for multi-funding may not be set up correctly in the system.
- Object Hierarchy Issues: The object hierarchy may not be properly defined or may not include the necessary levels for the splitting rule to be applied.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from finding the appropriate rule.
Solutions:
Define a Splitting Rule:
- Go to the configuration settings in SAP GTS and define a multi-funding splitting rule that corresponds to the object hierarchy you are working with.
- Ensure that the rule is active and correctly linked to the relevant object types.
Check Object Hierarchy:
- Review the object hierarchy in the system to ensure that it is correctly set up and includes all necessary levels.
- Make sure that the object you are processing is correctly linked to the hierarchy.
Review Configuration Settings:
- Navigate to the configuration settings for multi-funding in SAP GTS and verify that all necessary parameters are correctly configured.
- Ensure that the settings align with your business processes and requirements.
Data Validation:
- Check the master data and transaction data for any inconsistencies or missing information that could affect the processing of the multi-funding rules.
- Correct any discrepancies found in the data.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on setting up multi-funding splitting rules and object hierarchies.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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