How To Fix CRM_MKTPL_TP_FM_MSG068 - Please specify an Expense Type

CRM_MKTPL_TP_FM_MSG068 - Overview

• Message type: E = Error

• Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP

• Message number: 068

• Message text: Please specify an Expense Type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG068 - Please specify an Expense Type ?

  The SAP error message CRM_MKTPL_TP_FM_MSG068 indicates that an expense type must be specified in the context of a marketing plan or campaign. This error typically arises when you are trying to create or modify a marketing plan or campaign in SAP CRM, and the system requires you to define an expense type for the associated costs.
  
  Cause:
  
  Missing Expense Type: The most common cause of this error is that the expense type field is left blank or not filled in when creating or updating a marketing plan or campaign.
  
  Configuration Issues: There may be configuration settings in the SAP system that require an expense type to be defined for certain marketing activities.
  User Input Error: The user may have overlooked entering the required information in the relevant field.
  
  
  Solution:
  
  
  Specify an Expense Type:
  
  Navigate to the marketing plan or campaign where the error occurred.
  Look for the field labeled "Expense Type" or similar.
  Select or enter a valid expense