How To Fix CRM_MKTPL_EXPTY012 - Enter an expense type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_EXPTY -

• Message number: 012

• Message text: Enter an 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_EXPTY012 - Enter an expense type ?

  The SAP error message CRM_MKTPL_EXPTY012 indicates that an expense type must be entered in the context of a marketing planning or budgeting process within the SAP Customer Relationship Management (CRM) module. This error typically arises when a user attempts to create or modify a marketing plan or budget without specifying the required expense type.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Expense Type: The user has not entered an expense type in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize or allow the entry of expense types.
  User Input Error: The user may have overlooked the field or entered an invalid value.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter an Expense Type:
  
  Navigate to the relevant screen where the error occurred.
  Locate the field for the expense type and enter a valid expense type. This could be a predefined type in your system, such as "Advertising," "Promotions," etc.
  
  
  
  Check Configuration:
  
  If you are unsure about the valid expense types, consult with your SAP administrator or the person responsible for system configuration.
  Ensure that the expense types are properly defined in the system. This can typically be done in the customizing settings (transaction code SPRO) under the relevant marketing or budgeting configuration.
  
  
  
  Review User Input:
  
  Double-check that you are entering the expense type correctly and that it matches the expected format or values defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on expense types and their usage in marketing planning.
  
  
  
  Seek Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for marketing planning, such as CRMD_ORDER or CRMD_ORDERADM_H.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the importance of entering all required fields when creating or modifying marketing plans.
  
  By following these steps, you should be able to resolve the CRM_MKTPL_EXPTY012 error and continue with your marketing planning activities in SAP CRM.