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


CRM_PRICING_I403 - Overview

  • 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

  • Show details Hide details
  • 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

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