How To Fix CRM_MKTPL_TP_FM_MSG030 - Fund type of fund &1 does not map to expense type &2

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: 030

• Message text: Fund type of fund &1 does not map to expense type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG030 - Fund type of fund &1 does not map to expense type &2 ?

  The SAP error message CRM_MKTPL_TP_FM_MSG030 indicates that there is a mismatch between the fund type and the expense type in the context of marketing planning or budgeting within the SAP system. This error typically arises when trying to assign a fund type to an expense type that is not compatible or does not have a defined mapping in the system.
  Cause:
  
  Mapping Configuration: The fund type you are trying to use is not mapped to the specified expense type in the configuration settings of the SAP system.
  Incorrect Data Entry: There may be a mistake in the data entry where the fund type or expense type is incorrectly specified.
  Missing Customization: If the system has been customized, the necessary mappings may not have been set up correctly.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the area where fund types and expense types are defined and mapped.
  Ensure that the fund type &1 is correctly mapped to the expense type &2.
  
  
  
  Correct Data Entry:
  
  Review the transaction or document where the error occurred.
  Verify that the fund type and expense type are entered correctly and are valid.
  
  
  
  Consult Documentation:
  
  Check the SAP documentation or help resources for any specific requirements or guidelines regarding fund and expense type mappings.
  
  
  
  Customizing:
  
  If you have access to the customizing settings, you may need to create or adjust the mapping between the fund type and expense type.
  This may involve working with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the mappings work as intended.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings related to fund and expense types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.