How To Fix RSCRM_FM_DF010 - No mapping found for rate type &1 to fund type in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

• Message number: 010

• Message text: No mapping found for rate type &1 to fund type in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCRM_FM_DF010 - No mapping found for rate type &1 to fund type in Customizing ?

  The SAP error message RSCRM_FM_DF010 indicates that there is no mapping found for a specified rate type to a fund type in the Customizing settings. This error typically occurs in the context of SAP's Funds Management (FM) module, particularly when dealing with budgetary control and fund allocation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The required mapping between the rate type and fund type has not been defined in the system.
  Incorrect Rate Type: The rate type being used in the transaction does not exist or is not correctly configured.
  Customizing Settings: The Customizing settings for Funds Management may not be properly set up, leading to the absence of the necessary mappings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Public Sector Management -> Funds Management -> Budget Control System -> Define Rate Types.
  Ensure that the rate type you are using is defined and correctly configured.
  
  
  
  Define Mapping:
  
  In the same IMG path, look for the option to define the mapping between rate types and fund types.
  Ensure that there is a valid entry for the rate type in question that maps it to the appropriate fund type.
  
  
  
  Verify Rate Type:
  
  Check if the rate type you are using in your transaction is valid and active.
  You can do this by using transaction codes like OB08 (for exchange rates) or FMX1 (for rate types) to review the existing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Funds Management and rate types for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (to manage rate types) and OB08 (to manage exchange rates).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.