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

RSCRM_FM_DF010 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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