Message type: E = Error
Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP
Message number: 025
Message text: Fund usage header cannot be generated for expense type &1
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CRM_MKTPL_TP_FM_MSG025
- Fund usage header cannot be generated for expense type &1 ?The SAP error message CRM_MKTPL_TP_FM_MSG025 indicates that the system is unable to generate a fund usage header for a specific expense type. This error typically arises in the context of SAP Customer Relationship Management (CRM) when dealing with marketing plans and their associated budget management.
Cause: The error can be caused by several factors, including: Invalid Expense Type: The expense type specified in the transaction may not be valid or may not be configured correctly in the system. Missing Configuration: The necessary configuration for fund management or budget control may not be set up properly in the system. Authorization Issues: The user may not have the necessary authorizations to create or manage fund usage headers. Inconsistent Data: There may be inconsistencies in the data related to the marketing plan or the expense type that prevent the system from processing the request. Fund Availability: The funds associated with the expense type may not be available or may have
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