How To Fix CRM_MKTLIST_MR295 - &2 is not a defined value in Customizing for field &1

CRM_MKTLIST_MR295 - Overview

• Message type: E = Error

• Message class: CRM_MKTLIST_MR - ELM Mapping Run Time

• Message number: 295

• Message text: &2 is not a defined value in Customizing for field &1

What causes this issue?

There is an invalid value for this field in the record of the external
list that you uploaded.

System Response

The mapping is not executed.

How to fix this error?

Check the Customizing values in the Customizing activity for <ZK>Define
Form of Consent</> in Customizing for <ZK>Customer Relationship
Management -> Master Data -> Business Partner -> Define Settings for
Marketing Permissions ->
<DS:SIMG.CRMV_MKP_ORIGIN>Define Forms of Consent</></>, and adjust your
values accordingly.
Repeat the <ZK>Map Data</> step.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTLIST_MR295 - &2 is not a defined value in Customizing for field &1 ?

  The SAP error message CRM_MKTLIST_MR295 typically indicates that there is an issue with a value that is not defined in the Customizing settings for a specific field in the SAP CRM system. This error often arises when trying to create or modify marketing lists or related objects, and it suggests that the system is expecting a certain value that has not been configured.
  
  Cause:
  
  Missing Customizing Settings: The value you are trying to use for a specific field is not defined in the Customizing settings. This could be due to a missing entry in a table or configuration related to marketing lists.
  Incorrect Value: The value being used may be incorrect or not applicable for the context in which it is being used.
  Transport Issues: If the system has recently undergone a transport of changes, some configurations may not have been transported correctly.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate to the