How To Fix CRM_MKTPL_EXPTY000 - Expense type '&1' is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_EXPTY -

• Message number: 000

• Message text: Expense type '&1' is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_EXPTY000 - Expense type '&1' is invalid ?

  The SAP error message CRM_MKTPL_EXPTY000 indicates that the expense type specified (represented by &1) is invalid in the context of the CRM Marketing Planning module. This error typically arises when the system cannot recognize the expense type due to various reasons.
  Causes:
  
  Invalid Expense Type: The expense type you are trying to use may not exist in the system or may have been deleted.
  Configuration Issues: The expense type may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified expense type.
  Data Entry Errors: There may be a typographical error in the expense type code entered.
  
  Solutions:
  
  
  Check Expense Type:
  
  Verify that the expense type you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Use transaction codes like SPRO to access the configuration settings and check under the Marketing Planning section.
  
  
  
  Create or Update Expense Type:
  
  If the expense type does not exist, you may need to create it. This can typically be done in the configuration settings.
  If it exists but is not configured correctly, update the settings as necessary.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the expense type. This may involve checking user roles and permissions.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the expense type code is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring expense types in CRM Marketing Planning.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE37 for function modules that may relate to expense types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.