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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain Expense Types for the particular Transaction Type in table
CRMC_CLA_EXPTYPE.
Error message extract from SAP system. Copyright SAP SE.
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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CRM_PRICING_I402
No description available for document determination procedure &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PRICING_I401
Document detemrination procedure &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PRICING_I404
No Expense Type has been maintained for the Fund Assignment
What causes this issue? No Expense Type has been maintained for a Fund Assignment in this transaction. Usually the allowed Expense Types are determin...
CRM_PRICING_I405
Expense Type used is not permitted for this Transaction Type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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