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 if there are duplicate entries.
  
  
  
  Remove Duplicates:
  
  If duplicates are found, remove or correct the duplicate entries to ensure that each expense type is unique.
  
  
  
  Review Configuration:
  
  Check the configuration settings for expense types in the SAP system. Ensure that the settings are correctly defined and do not allow for duplicates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to marketing planning and expense types for any specific guidelines or known issues.
  
  
  
  Contact Administrator:
  
  If you are unable to resolve the issue, contact your SAP system administrator or support team. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, SPRO (for configuration), and others that may be used to manage marketing planning and expense types.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  User Roles: Ensure that you have the appropriate permissions to view and modify expense types and related configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the duplicate mapping for the expense type in your SAP CRM system.