How To Fix CRM_MKTPL_EXPTY007 - Maintain at least one expense type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_EXPTY -

• Message number: 007

• Message text: Maintain at least one expense type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_EXPTY007 - Maintain at least one expense type ?

  The SAP error message CRM_MKTPL_EXPTY007 indicates that you need to maintain at least one expense type in the marketing planning or budgeting process. This error typically occurs when you are trying to create or modify a marketing plan or budget without specifying any expense types, which are necessary for the system to understand how to allocate costs.
  Cause:
  The error is triggered when:
  
  You attempt to save or process a marketing plan or budget without defining any expense types.
  The system requires at least one expense type to be associated with the marketing plan for proper financial tracking and reporting.
  
  Solution:
  To resolve this error, you need to maintain at least one expense type in your marketing plan. Here are the steps to do this:
  
  
  Access the Marketing Plan:
  
  Navigate to the marketing plan or budget where you encountered the error.
  
  
  
  Edit the Plan:
  
  Open the relevant marketing plan for editing.
  
  
  
  Maintain Expense Types:
  
  Look for a section or tab labeled "Expense Types" or similar.
  Add at least one expense type. This could be a predefined type from your organization’s configuration or a new one that you create.
  
  
  
  Save Changes:
  
  After adding the expense type, save your changes to the marketing plan.
  
  
  
  Reprocess:
  
  Try to reprocess the marketing plan or budget to see if the error persists.
  
  
  
  Related Information:
  
  Expense Types: These are categories that define how costs are classified in your marketing plans. Common examples include advertising, promotions, events, etc.
  Configuration: If you do not see any available expense types, you may need to check the configuration settings in your SAP system to ensure that expense types are defined and available for use.
  Authorization: Ensure that you have the necessary permissions to modify marketing plans and expense types in the SAP system.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for more details on how to manage marketing plans and expense types.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or a functional consultant who specializes in SAP CRM.