How To Fix GTR_MF028 - No multi-funding condition valid

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 028

• Message text: No multi-funding condition valid

What causes this issue?

No multi-funding condition is valid for the rule &SYST-MSGV1&. Also, no
'OTHERS' rule is defined.

System Response

Processing canceled.

How to fix this error?

Check the conditions on rule &SYST-MSGV1& which is assigned to program
profile, program, application, or agreement or create a 'OTHERS'
condition.

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_MF028 - No multi-funding condition valid ?

  The SAP error message GTR_MF028: No multi-funding condition valid typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with multi-funding conditions in trade compliance processes. This error indicates that the system could not find a valid multi-funding condition for the transaction you are trying to process.
  Cause:
  
  Missing Multi-Funding Conditions: The most common cause is that there are no valid multi-funding conditions defined in the system for the specific transaction or scenario you are working with.
  Incorrect Configuration: The configuration settings for multi-funding conditions may not be set up correctly in the GTS system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from finding a valid condition.
  Validity Period: The multi-funding condition may not be valid for the date of the transaction, meaning it is either expired or not yet active.
  
  Solution:
  
  
  Check Multi-Funding Conditions: 
  
  Go to the relevant configuration in GTS and check if the multi-funding conditions are defined correctly.
  Ensure that the conditions are active and valid for the date of the transaction.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings for multi-funding in the GTS system. This includes checking the relevant customizing settings in the IMG (Implementation Guide).
  Ensure that all necessary parameters and conditions are set up correctly.
  
  
  
  Validate Master Data:
  
  Check the master data related to the transaction (e.g., customer, vendor, material) to ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Check Validity Period:
  
  Ensure that the multi-funding conditions are valid for the date of the transaction. If they are not, you may need to adjust the validity dates or create new conditions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on multi-funding conditions and how they are configured in your version of GTS.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in GTS that may help you navigate to the configuration settings or data checks.
  SAP Notes: Look for SAP Notes related to GTR_MF028 for any known issues or patches that may address this error.
  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.