How To Fix CRM_MKTPL_PURCHASING010 - A Expense Type is not maintained for Trade Spend &1 in the customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment

• Message number: 010

• Message text: A Expense Type is not maintained for Trade Spend &1 in the customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_PURCHASING010 - A Expense Type is not maintained for Trade Spend &1 in the customizing ?

  The SAP error message CRM_MKTPL_PURCHASING010 indicates that there is an issue with the configuration related to Trade Spend in the SAP Customer Relationship Management (CRM) module. Specifically, it suggests that an expense type has not been maintained for a particular Trade Spend item.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The expense type for the specified Trade Spend item has not been defined in the system.
  Incorrect Customizing Settings: The customizing settings for Trade Spend may not be properly set up, leading to the absence of the required expense type.
  Data Entry Error: There may be a typo or incorrect entry in the Trade Spend configuration that prevents the system from recognizing the expense type.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for Trade Spend in SAP. This can typically be found under:
  
  SPRO ? SAP Customizing Implementation Guide ? CRM ? Marketing ? Trade Spend ? Define Expense Types.
  
  
  Ensure that the expense type for the specific Trade Spend item is defined and correctly maintained.
  
  
  
  Maintain Expense Type:
  
  If the expense type is missing, you will need to create or maintain it. Make sure to enter all required fields and save your changes.
  
  
  
  Validate Trade Spend Configuration:
  
  Review the overall configuration for Trade Spend to ensure that all necessary settings are in place and correctly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to create or process the Trade Spend again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or help resources for guidance on configuring Trade Spend and expense types.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing and CRM_MKTPL for marketing-related configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Testing Environment: If possible, make changes in a development or testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the error message and ensure that the expense type is properly maintained for Trade Spend in your SAP system.