How To Fix CRM_PRICING_I404 - No Expense Type has been maintained for the Fund Assignment

CRM_PRICING_I404 - Overview

• Message type: E = Error

• Message class: CRM_PRICING_I - Messages for the Pricing Item

• Message number: 404

• Message text: 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 determined automatically from
Customizing depending on the Transaction Type used. A default Expense
Type is then inserted automatically from the system. In your case either
no Expense Types are maintained for the current Transaction Type used
(this can be done in table CRMC_CLA_EXPTYPE) or the assigned Expense
Type has been removed manually.

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 an Expense Type through selecting one from the drop down list.
Please note that the field "Expense Type" may be hidden in the current
UI configuration (it can be brought to the screen using the
"Personalize" button in the header of the particular Assignment Block).
If there are no Expense Types offered in the drop down list the desired
possible Expense Types need to be assigned in the Customizing for the
particular Transaction Type used (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_I404 - No Expense Type has been maintained for the Fund Assignment ?

  The SAP error message CRM_PRICING_I404 indicates that there is no expense type maintained for the fund assignment in the pricing procedure. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to process pricing for a transaction that involves fund assignments, such as in public sector or project-related scenarios.
  
  Cause:
  The error is caused by the absence of a defined expense type for the specific fund assignment in the system. This can happen due to:
  
  Missing Configuration: The expense type may not have been configured in the system for the relevant fund assignment.
  Incorrect Fund Assignment: The fund assignment being used may not be valid or may not have the necessary expense type associated with it.
  Pricing Procedure Issues: The pricing procedure being used may not be set up correctly to handle the expense types for the fund assignments.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Fund Assignment Configuration:
  
  Go