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Message type: E = Error
Message class: CRM_MKTPL_TMPL - Messages for Assigning Transaction Templates
Message number: 001
Message text: Enter a transaction type for the assigned transaction template
No business transaction type has been entered for one of the transaction
templates that are assigned to the marketing element to be edited.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For all transaction templates that are assigned to the marketing element
to be edited, enter a permitted business transaction type for the
relevant communication channel.
Error message extract from SAP system. Copyright SAP SE.
CRM_MKTPL_TMPL001
- Enter a transaction type for the assigned transaction template ?The SAP error message CRM_MKTPL_TMPL001 indicates that a transaction type has not been assigned to a transaction template in the SAP CRM system. This error typically occurs when you are trying to create or modify a marketing plan or template, and the system requires a transaction type to be specified.
Cause:
- Missing Transaction Type: The most common cause of this error is that the transaction template you are working with does not have a transaction type assigned to it.
- Configuration Issues: There may be issues in the configuration settings of the marketing templates or transaction types in the SAP system.
- User Input Error: The user may have overlooked entering the required transaction type when creating or editing the template.
Solution:
To resolve this error, you can follow these steps:
Check Transaction Template Configuration:
- Navigate to the transaction template configuration in SAP CRM.
- Ensure that the transaction template you are using has a valid transaction type assigned to it.
Assign a Transaction Type:
- If the transaction type is missing, you need to assign a valid transaction type to the transaction template.
- Go to the relevant customizing transaction (usually in SPRO) and find the section for marketing templates.
- Assign the appropriate transaction type to the template.
Validate User Input:
- If you are manually entering the transaction type, double-check that you are entering it correctly and that it exists in the system.
Consult Documentation:
- Review the SAP documentation or help files related to transaction templates and types to ensure you are following the correct procedures.
Check Authorizations:
- Ensure that you have the necessary authorizations to modify transaction templates and assign transaction types.
Testing:
- After making the necessary changes, test the transaction template again to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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