How To Fix CRM_MKTPL_CPG_FM354 - Marketing spend &1 does not have an associated expense type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_CPG_FM -

• Message number: 354

• Message text: Marketing spend &1 does not have an associated expense type

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_CPG_FM354 - Marketing spend &1 does not have an associated expense type ?

  The SAP error message "CRM_MKTPL_CPG_FM354 Marketing spend &1 does not have an associated expense type" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to process marketing spend data that lacks a defined expense type. This can happen during various activities, such as creating or updating marketing plans, campaigns, or budgets.
  Cause:
  
  Missing Expense Type: The marketing spend item referenced (indicated by &1) does not have an associated expense type defined in the system.
  Configuration Issues: The configuration settings for marketing spend or expense types may not be properly set up in the system.
  Data Entry Errors: There may be errors in data entry where the expense type was not specified or was incorrectly entered.
  
  Solution:
  
  
  Check Marketing Spend Configuration:
  
  Navigate to the configuration settings for marketing spend in SAP CRM.
  Ensure that all marketing spend items have an associated expense type defined.
  
  
  
  Assign Expense Type:
  
  If the marketing spend item is missing an expense type, you will need to assign a valid expense type to it.
  This can typically be done in the marketing planning or budgeting transaction where the spend is defined.
  
  
  
  Review Master Data:
  
  Check the master data for the marketing spend item to ensure that all required fields, including the expense type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to set up and manage marketing spend and expense types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with marketing planning and budgeting, such as CRMD_ORDER or CRMD_ORDERADM_H.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify marketing spend items.
  
  By following these steps, you should be able to resolve the error and ensure that your marketing spend items are correctly configured with the necessary expense types.