How To Fix CRM_GRM_BTX010 - Expense type &1 is not permitted by program &2

CRM_GRM_BTX010 - Overview

• Message type: E = Error

• Message class: CRM_GRM_BTX - Generic business transaction messages for Grantor

• Message number: 010

• Message text: Expense type &1 is not permitted by program &2

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_GRM_BTX010 - Details

• The SAP error message CRM_GRM_BTX010 indicates that the expense type specified (represented by &1) is not permitted by the program (represented by &2) in the context of the SAP Customer Relationship Management (CRM) system. This error typically arises when there is a mismatch between the expense type being used in a transaction and the configuration settings in the system.
  
  Cause:
  
  
  Configuration Issues: The expense type may not be configured correctly in the system or may not be allowed for the specific program or transaction you are trying to execute.
  Authorization Problems: The user may not have the necessary authorizations to use the specified expense type.
  Program Restrictions: The program associated with the transaction may have specific restrictions on which expense types can be used.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for expense types in the SAP system. Ensure that the expense type you are trying to use is allowed for the program in question.
  You may