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

CRM_MKTPL_PURCHASING010 - Overview

• 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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CRM_MKTPL_PURCHASING010 - Details

• 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 ?