How To Fix CRM_MKTPL_CAUSAL057 - Expense type &1, causal factor type &2, and field &3 are not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_CAUSAL - TPM causal factor related messages

• Message number: 057

• Message text: Expense type &1, causal factor type &2, and field &3 are not valid

What causes this issue?

The combination of expense type &1, causal factor type &2, and causal
factor field &3 is not valid in Customizing.

System Response

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

How to fix this error?

You must delete this causal factor to resolve the warnings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_CAUSAL057 - Expense type &1, causal factor type &2, and field &3 are not valid ?

  The SAP error message CRM_MKTPL_CAUSAL057 indicates that there is an issue with the configuration or data entry related to expense types, causal factor types, or specific fields in the context of marketing planning or campaign management within the SAP CRM system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Expense Type: The expense type specified in the transaction does not exist or is not configured correctly in the system.
  Invalid Causal Factor Type: Similar to the expense type, the causal factor type may not be defined or may not be valid for the context in which it is being used.
  Field Issues: The specific field mentioned in the error message may not be applicable or may contain invalid data.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expense types and causal factor types in the SAP system. Ensure that the types you are trying to use are defined and active.
  Use transaction codes like SPRO to access the configuration settings and verify the definitions.
  
  
  
  Validate Data Entry:
  
  Review the data entry in the transaction where the error occurred. Ensure that the expense type, causal factor type, and any related fields are correctly filled out.
  Check for typos or incorrect values that may not match the defined types in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to marketing planning and campaign management for guidance on valid values and configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the expense types and causal factors.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform tests to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or others related to marketing and campaign management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.