How To Fix CRM_MKTPL_TP_FM_MSG091 - Accrual date range missing for the expense type &1.

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: 091

• Message text: Accrual date range missing for the expense type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG091 - Accrual date range missing for the expense type &1. ?

  The SAP error message CRM_MKTPL_TP_FM_MSG091 indicates that there is a missing accrual date range for a specific expense type in the context of marketing planning or financial management within the SAP CRM system. This error typically arises when the system expects an accrual date range to be defined for a particular expense type, but it is not available.
  Cause:
  
  Missing Configuration: The expense type in question may not have been properly configured in the system, leading to the absence of an accrual date range.
  Data Entry Error: There may have been an oversight during data entry, where the accrual dates were not specified for the expense type.
  Inconsistent Data: The data related to the expense type may be inconsistent or incomplete, causing the system to throw this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expense types in the SAP system.
  Ensure that the accrual date range is defined for the specific expense type that is causing the error.
  If it is missing, create or update the configuration to include the necessary accrual date range.
  
  
  
  Review Data Entry:
  
  Go through the entries related to the expense type and verify that all required fields, including the accrual dates, are filled out correctly.
  If any entries are missing, update them with the appropriate accrual date range.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up and manage expense types and their associated accruals.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing expense types and accruals, such as SPRO for configuration.
  User Roles: Ensure that you have the appropriate permissions to make changes to expense types and their configurations.
  Documentation: Keep documentation of any changes made for future reference and to assist other users who may encounter similar issues.
  
  By following these steps, you should be able to resolve the error message CRM_MKTPL_TP_FM_MSG091 effectively.