How To Fix CRM_MKTPL_TP_FM_MSG044 - Duplicate mapping for expense type &1. Please contact your administrator.

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: 044

• Message text: Duplicate mapping for expense type &1. Please contact your administrator.

What causes this issue?

The Trade Spends are mapped to the same Expense Type.

System Response

Fund Usages can not be generated.

How to fix this error?

Please contact your system administrator and correct the customizing
settings.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG044 - Duplicate mapping for expense type &1. Please contact your administrator. ?

  The SAP error message CRM_MKTPL_TP_FM_MSG044 indicates that there is a duplicate mapping for an expense type in the system. This typically occurs in the context of marketing planning or budgeting within the SAP Customer Relationship Management (CRM) module, where expense types are used to categorize and manage costs associated with marketing activities.
  
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Entries: There are multiple entries in the mapping table for the same expense type, which violates the uniqueness constraint.
  
  Configuration Issues: Incorrect configuration in the marketing planning settings or expense type definitions.
  Data Migration Issues: If data was migrated from another system or imported, it may have resulted in duplicate entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Go to the relevant transaction or table where expense types are defined (e.g., transaction code CRMD_ORDER or the relevant customizing settings).
  Look for the expense type that is causing the issue and check