How To Fix CRM_GRM_GCL039 - Expense type must match the expense type from Agreement item (&1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_GRM_GCL - Grantor Claim messages

• Message number: 039

• Message text: Expense type must match the expense type from Agreement item (&1 &2 &3)

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_GRM_GCL039 - Expense type must match the expense type from Agreement item (&1 &2 &3) ?

  The SAP error message CRM_GRM_GCL039 indicates that there is a mismatch between the expense type you are trying to use in a transaction and the expense type defined in the corresponding agreement item. This error typically occurs in the context of CRM (Customer Relationship Management) when processing expenses related to agreements or contracts.
  
  Cause:
  
  Mismatch of Expense Types: The expense type you are trying to enter does not match the expense type that is defined in the agreement item. Each agreement item has specific expense types that are allowed, and if you attempt to use a different one, this error will be triggered.
  Incorrect Configuration: There may be a configuration issue in the system where the expense types are not set up correctly or are not aligned with the agreement items.
  Data Entry Error: It could also be a simple data entry error where the wrong expense type was selected or entered.
  
  
  Solution:
  
  Check Agreement Item: