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Message type: E = Error
Message class: CRM_MKTPL_ASSIGNFUND -
Message number: 005
Message text: Expense type mapping does not exist for marketing spend &1
For funds management integration, you must map the marketing spend to an
expense type that is the basis for fund postings.
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.
CRM_MKTPL_ASSIGNFUND005
- Expense type mapping does not exist for marketing spend &1 ?The SAP error message
CRM_MKTPL_ASSIGNFUND005
indicates that there is an issue with the mapping of expense types for marketing spend in the SAP Customer Relationship Management (CRM) system. Specifically, it means that the system cannot find a valid mapping for the specified expense type when trying to assign funds to a marketing plan or campaign.Cause:
- Missing Mapping: The primary cause of this error is that the expense type you are trying to use for the marketing spend has not been defined or mapped in the system.
- Configuration Issues: There may be configuration issues in the marketing planning settings where the expense types are defined.
- Incorrect Expense Type: The expense type being referenced may be incorrect or not applicable for the marketing spend you are trying to assign.
Solution:
To resolve this error, you can follow these steps:
Check Expense Type Configuration:
- Go to the configuration settings in SAP CRM.
- Navigate to the area where expense types are defined (usually under Marketing or Financial settings).
- Ensure that the expense type you are trying to use is defined and correctly configured.
Create or Update Mapping:
- If the expense type does not exist, you will need to create it.
- If it exists but is not mapped correctly, update the mapping to ensure it aligns with the marketing spend requirements.
Verify Marketing Plan Settings:
- Check the marketing plan or campaign settings to ensure that the expense types are correctly assigned and that the plan is set up to accept the specified expense type.
Consult Documentation:
- Refer to SAP documentation or help resources for specific instructions on how to configure expense types and mappings in your version of SAP CRM.
Testing:
- After making the necessary changes, test the marketing spend assignment again to ensure that the error has been resolved.
Related Information:
SPRO
to access the configuration settings or CRMD_ORDER
to check marketing documents.By following these steps, you should be able to identify and resolve the issue related to the CRM_MKTPL_ASSIGNFUND005
error message.
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