How To Fix RSCRM_FM_DF011 - Fund not found for fund type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

• Message number: 011

• Message text: Fund not found for fund type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCRM_FM_DF011 - Fund not found for fund type &1 ?

  The SAP error message RSCRM_FM_DF011: Fund not found for fund type &1 typically occurs in the context of Fund Management (FM) within SAP. This error indicates that the system is unable to find a specific fund associated with the fund type that is being referenced. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Fund Definition: The fund that is being referenced does not exist in the system for the specified fund type.
  Incorrect Fund Type: The fund type specified in the transaction may not be correctly defined or may not correspond to any existing funds.
  Data Inconsistency: There may be inconsistencies in the configuration or data entries related to fund management.
  Authorization Issues: The user may not have the necessary authorizations to view or access the fund.
  
  Solution:
  
  
  Check Fund Definition:
  
  Navigate to the Fund Management configuration in SAP and verify that the fund for the specified fund type exists.
  Use transaction code FMX1 to check the fund definitions and ensure that the fund type is correctly assigned.
  
  
  
  Verify Fund Type:
  
  Ensure that the fund type being referenced in the transaction is valid and correctly configured.
  You can check the fund types using transaction code FMF1.
  
  
  
  Create or Update Fund:
  
  If the fund does not exist, you may need to create it using transaction code FMX1.
  If the fund exists but is not correctly configured, update the fund details as necessary.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fund. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on fund management and error handling.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is being triggered.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FMX1: Create Fund
  FMF1: Define Fund Type
  FMX2: Change Fund
  FMX3: Display Fund
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.