How To Fix CRM_PRICING_I403 - No Expense Types maintained for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING_I - Messages for the Pricing Item

• Message number: 403

• Message text: No Expense Types maintained for transaction type &1

What causes this issue?

The system tried to automatically insert an Expense Type for the Fund
Assignment. However, no Expense Types have been maintained for the
Transaction Type of the current document.

System Response

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

How to fix this error?

Maintain Expense Types for the particular Transaction Type in table
CRMC_CLA_EXPTYPE.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING_I403 - No Expense Types maintained for transaction type &1 ?

  The SAP error message CRM_PRICING_I403 indicates that there are no expense types maintained for a specific transaction type in the CRM system. This error typically arises during pricing determination processes, where the system expects to find defined expense types associated with the transaction type being processed.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary expense types have not been configured for the specified transaction type in the system.
  Incorrect Transaction Type: The transaction type being used may not be correctly set up or may not correspond to any defined expense types.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the appropriate expense types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expense types in the SAP CRM system.
  Ensure that the relevant expense types are defined for the transaction type in question.
  You can typically find this configuration under the following path:
  
  SPRO > SAP Customizing Implementation Guide > Customer Relationship Management > Master Data > Define Expense Types.
  
  
  
  
  
  Maintain Expense Types:
  
  If no expense types are maintained, you will need to create and maintain them for the relevant transaction type.
  Ensure that the expense types are correctly linked to the transaction type.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type to ensure it is correctly configured to use the appropriate expense types.
  You can find transaction type settings under:
  
  SPRO > SAP Customizing Implementation Guide > Customer Relationship Management > Sales Order Management > Define Transaction Types.
  
  
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help resources for detailed guidance on maintaining expense types and transaction types.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of transactions in the CRM system, and each type can have specific settings and configurations.
  Expense Types: These are used to define various costs associated with transactions, which can include shipping, handling, and other related expenses.
  Pricing Procedure: The pricing procedure in SAP determines how prices are calculated for transactions, including any applicable discounts, surcharges, and expenses.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM for further assistance.