How To Fix CRM_MKTIMEX032 - &1: No entry in field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTIMEX - CRM-Marketing: Messages import / export services (IMEX)

• Message number: 032

• Message text: &1: No entry in field &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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTIMEX032 - &1: No entry in field &2 ?

  The SAP error message CRM_MKTIMEX032 typically indicates that there is no entry found in a specific field that is required for the operation you are trying to perform. This error is often encountered in the context of marketing and campaign management within the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing Master Data: The field referenced in the error message may require a specific entry (like a customer, product, or campaign) that does not exist in the system.
  Incorrect Configuration: The system may not be properly configured to recognize the entries in the specified field.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access the data in the specified field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Field: Identify the field indicated in the error message and verify if the required entry exists in the system. You can do this by navigating to the relevant master data (e.g., customer master, product master).
  Create Missing Entries: If the required entry is missing, create it in the appropriate master data transaction.
  Review Configuration: Ensure that the configuration settings for the relevant module (e.g., marketing, sales) are correctly set up to recognize the entries in the specified field.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data that may be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to access the data in the specified field. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the master data or configuration settings (e.g., BP for Business Partner, MM01 for Material Master).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.