How To Fix GTR_MF005 - No multi-funding splitting rule found in object hierarchy


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Processing canceled

    How to fix this error?

    Create a splitting rule on at least one of the given CRM objects.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Configuration: The configuration settings for multi-funding may not be set up correctly in the system.
    3. 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.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on setting up multi-funding splitting rules and object hierarchies.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS that may help you navigate to the configuration settings (e.g., SPRO for configuration).
    • SAP Notes: Check for any SAP Notes related to GTR_MF005 for additional troubleshooting steps or patches that may address known issues.
    • 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 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant