How To Fix CRM_MKTPL_TP_FM_MSG004 - No expense type for spend type &1, spend category &2, spend method &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP

• Message number: 004

• Message text: No expense type for spend type &1, spend category &2, spend method &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG004 - No expense type for spend type &1, spend category &2, spend method &3 ?

  The SAP error message CRM_MKTPL_TP_FM_MSG004 indicates that there is no defined expense type for the specified spend type, spend category, and spend method in the system. This error typically occurs in the context of marketing planning or budgeting within the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Configuration: The expense type for the specified combination of spend type, spend category, and spend method has not been configured in the system.
  Incorrect Data Entry: The values entered for spend type, spend category, or spend method may be incorrect or do not match any existing configuration.
  Master Data Issues: The relevant master data (like expense types or spend categories) may not be properly maintained or may be inactive.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the expense type is defined for the specified spend type, spend category, and spend method.
  You can check the configuration in the following path:
  
  SPRO > SAP Reference IMG > CRM > Marketing > Marketing Planning > Define Expense Types.
  
  
  Ensure that the combinations you are using are correctly set up.
  
  
  
  Verify Data Entry:
  
  Double-check the values you are entering for spend type, spend category, and spend method. Ensure they are valid and correspond to the defined configurations.
  If you are using a transaction or report, ensure that the input values are correct.
  
  
  
  Maintain Master Data:
  
  If the expense type or any related master data is missing, create or activate the necessary entries.
  You can maintain master data through the relevant transaction codes or configuration paths.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user guides for your specific version of SAP CRM to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to marketing planning and budgeting, such as CRMD_ORDER, CRMD_ORDERADM_H, or others relevant to your specific tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant configurations and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CRM_MKTPL_TP_FM_MSG004 in your SAP system.