How To Fix CRM_MKTPL_ASSIGNFUND405 - ERP values without expense type assignment sent to posting api

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_ASSIGNFUND -

• Message number: 405

• Message text: ERP values without expense type assignment sent to posting api

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_MKTPL_ASSIGNFUND405 - ERP values without expense type assignment sent to posting api ?

  The SAP error message CRM_MKTPL_ASSIGNFUND405 indicates that there are ERP values being sent to the posting API without a corresponding expense type assignment. This typically occurs in the context of marketing planning and budgeting within the SAP Customer Relationship Management (CRM) module, particularly when dealing with fund assignments for marketing plans.
  
  Cause:
  
  Missing Expense Type Assignment: The primary cause of this error is that the system is trying to post values (like budget amounts) that do not have an associated expense type. Expense types are necessary for categorizing and managing costs in the system.
  
  Configuration Issues: There may be configuration issues in the marketing planning settings or in the integration between CRM and ERP systems.
  Data Integrity Issues: The data being sent to the API may not have been properly validated or may be incomplete, leading to missing assignments.
  
  
  Solution:
  
  
  Check Expense Type Assignments:
  
  Ensure that all budget entries or values being sent to the posting API