How To Fix CRM_MKTPL_MASS038 - Enter the start date

CRM_MKTPL_MASS038 - Overview

• Message type: E = Error

• Message class: CRM_MKTPL_MASS - Messages for Marketing Mass Change, Copy & Approval

• Message number: 038

• Message text: Enter the start date

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_MASS038 - Enter the start date ?

  The SAP error message CRM_MKTPL_MASS038 typically occurs in the context of marketing planning or campaign management within the SAP Customer Relationship Management (CRM) module. This error indicates that a required field, specifically the "start date," has not been filled in or is missing in the relevant transaction or data entry screen.
  
  Cause:
  The error is triggered when a user attempts to execute a function or transaction that requires a start date for a marketing plan, campaign, or similar object, but the field is left empty. This is a validation check to ensure that all necessary information is provided before proceeding.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or screen you are working on when the error occurs.
  
  
  Locate the Start Date Field: Navigate to the relevant section of the screen where the start date is required.
  
  
  Enter the Start Date: Input a valid start date in the required format. Ensure