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How To Fix CRM_MKTPL_EXPTY001 - Enter a currency for the expense type '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPL_EXPTY -

  • Message number: 001

  • Message text: Enter a currency for the expense type '&1'

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  • 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_EXPTY001 - Enter a currency for the expense type '&1' ?

    The SAP error message CRM_MKTPL_EXPTY001 indicates that a currency has not been specified for a particular expense type in the context of marketing planning or budgeting within the SAP Customer Relationship Management (CRM) module. This error typically arises when you are trying to create or modify a marketing plan or budget and have not provided a currency for one of the expense types.

    Cause:

    1. Missing Currency Entry: The primary cause of this error is that the system requires a currency to be specified for the expense type you are working with, but it has not been entered.
    2. Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, including currency fields for expense types.
    3. Data Entry Errors: It could also be due to oversight during data entry, where the user simply forgot to input the currency.

    Solution:

    1. Enter Currency: Go to the relevant transaction or screen where you are defining the expense type and ensure that you enter a valid currency in the designated field.
    2. Check Configuration: If you are an administrator or have access to configuration settings, check the settings for expense types in the marketing planning area to ensure that currency fields are correctly configured and required.
    3. Review Documentation: Consult the SAP documentation or help resources for guidance on how to properly set up expense types and their associated currencies.
    4. User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter data in the marketing planning module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to marketing planning, such as CRMD_ORDER or CRMD_ORDERADM_H.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By ensuring that all required fields, especially currency fields for expense types, are filled out correctly, you should be able to resolve the error message CRM_MKTPL_EXPTY001.

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