How To Fix CRM_MKTPL_TMPL002 - Enter a business transaction number for the assigned transaction template

CRM_MKTPL_TMPL002 - Overview

• Message type: E = Error

• Message class: CRM_MKTPL_TMPL - Messages for Assigning Transaction Templates

• Message number: 002

• Message text: Enter a business transaction number for the assigned transaction template

What causes this issue?

No business transaction number has been entered for one of the
transaction templates that are assigned to the marketing element to be
edited.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the number of a released transaction template that has the
business transaction type D (online template without document flow),
which has the specified business transaction time.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TMPL002 - Enter a business transaction number for the assigned transaction template ?

  The SAP error message CRM_MKTPL_TMPL002 indicates that a business transaction number is required for the assigned transaction template in the SAP CRM system. This error typically occurs when you are trying to create or process a marketing plan or campaign and the system expects a specific business transaction number to be associated with the transaction template you are using.
  
  Cause:
  
  Missing Business Transaction Number: The most common cause of this error is that the business transaction number has not been entered or is missing in the relevant field.
  Incorrect Configuration: The transaction template may not be properly configured to link to a business transaction.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  
  Solution:
  
  
  Enter Business Transaction Number: 
  
  Navigate to the relevant screen where the error occurred.
  Look for the field that requires the business transaction number and enter the appropriate number.
  
  
  
  Check Transaction Template Configuration:
  
  Go to the transaction