How To Fix CRM_GPM_APPLICATION052 - Enter expense group and expense type or delete entry

CRM_GPM_APPLICATION052 - Overview

• Message type: E = Error

• Message class: CRM_GPM_APPLICATION - Message class for Grants Program Management Application

• Message number: 052

• Message text: Enter expense group and expense type or delete entry

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.

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CRM_GPM_APPLICATION052 - Details

• The SAP error message CRM_GPM_APPLICATION052 typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with expense management or project management functionalities. This error indicates that the system requires the user to enter an expense group and an expense type for a particular entry, or to delete the entry if those details are not provided.
  
  Cause:
  The error is triggered when:
  
  An attempt is made to create or save an entry (such as a travel expense, project cost, etc.) without specifying the necessary details.
  The required fields for expense group and expense type are either left blank or not properly filled in.
  There may be a configuration issue where the system expects these fields to be mandatory but they are not being populated.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Required Information:
  
  Go back to the entry that triggered the error.
  Ensure that both the Expense Group and Expense