How To Fix CRM_MKTPL_TP_FM_MSG068 - Please specify an Expense Type


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: 068

  • Message text: Please specify an Expense Type

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  • Self-Explanatory Message

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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:

    1. 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.
    2. Configuration Issues: There may be configuration settings in the SAP system that require an expense type to be defined for certain marketing activities.
    3. User Input Error: The user may have overlooked entering the required information in the relevant field.

    Solution:

    1. 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 type from the available options.
      • Save the changes and try to proceed again.
    2. Check Configuration:

      • If you are an administrator or have access to configuration settings, check the settings related to marketing plans and campaigns to ensure that the expense type is correctly configured.
      • Ensure that the expense types are defined in the system and are available for selection.
    3. User Training:

      • If this error is frequently encountered by users, consider providing training or documentation on the importance of filling in the expense type and how to do it correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific marketing planning processes and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to marketing planning, such as CRMD_ORDER for managing marketing campaigns.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By ensuring that the expense type is specified and correctly configured, you should be able to resolve the error and proceed with your marketing activities in SAP CRM.

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