How To Fix CRM_MKTPL_EXPTY016 - Changes to expense types assignment not possible with the current status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPL_EXPTY -

  • Message number: 016

  • Message text: Changes to expense types assignment not possible with the current status

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_EXPTY016 - Changes to expense types assignment not possible with the current status ?

    The SAP error message CRM_MKTPL_EXPTY016 indicates that changes to the assignment of expense types are not possible due to the current status of the marketing plan or related objects. This error typically arises in the context of SAP Customer Relationship Management (CRM) when users attempt to modify expense type assignments in a marketing plan that is in a status that does not allow such changes.

    Cause:

    1. Status Restrictions: The marketing plan or the specific expense type may be in a status that restricts modifications. For example, if the marketing plan is already released or in a closed status, changes to expense types may not be allowed.
    2. Dependencies: There may be dependencies or linked objects (like campaigns or projects) that are also in a status that prevents changes.
    3. Authorization Issues: The user may not have the necessary authorizations to make changes to the expense types.

    Solution:

    1. Check Status: Review the status of the marketing plan and the expense types. If the marketing plan is in a status that does not allow changes (e.g., "Released" or "Completed"), you may need to change the status back to a modifiable state (if applicable) or create a new marketing plan.
    2. Unlock or Change Status: If possible, unlock the marketing plan or change its status to allow for modifications. This may require specific permissions or actions from a user with higher authority.
    3. Review Dependencies: Check for any linked campaigns or projects that may also be affecting the ability to change expense types. Ensure that all related objects are in a status that allows for changes.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing marketing plans and expense types to understand the specific status transitions allowed.
    5. User Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations. If not, contact your SAP security administrator to request the appropriate access.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to marketing plans and expense types, such as CRMD_ORDER for managing marketing documents.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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