How To Fix CRM_ESOA_SERVICE014 - Expense amount only allowed for expense items

CRM_ESOA_SERVICE014 - Overview

• Message type: E = Error

• Message class: CRM_ESOA_SERVICE - Message Enterprise Service Invoice Plan

• Message number: 014

• Message text: Expense amount only allowed for expense items

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 CRM_ESOA_SERVICE014 - Expense amount only allowed for expense items ?

  The SAP error message CRM_ESOA_SERVICE014 indicates that an expense amount is being entered for a line item that is not classified as an expense item. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when users are trying to create or modify service-related documents, such as service orders or service confirmations.
  
  Cause:
  The error is triggered when:
  
  An attempt is made to enter an expense amount for a line item that is not designated as an expense item.
  The system expects only expense items to have associated expense amounts, and other item types (like service items or product items) do not support this.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Type: Verify the type of line item you are trying to enter the expense amount for. Ensure that it is indeed an expense item. If it is not, you will need to either:
  
  Change the item type to