How To Fix CRM_PS_DM_EA_FEE001 - Object Type &1 is not supported for Fee Determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 001

• Message text: Object Type &1 is not supported for Fee Determination

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE001 - Object Type &1 is not supported for Fee Determination ?

  The SAP error message CRM_PS_DM_EA_FEE001 indicates that the object type specified (denoted by &1) is not supported for fee determination in the context of SAP CRM (Customer Relationship Management) and Project System (PS) modules. This error typically arises when trying to determine fees for an object type that the system does not recognize or support for this specific function.
  Cause:
  
  Unsupported Object Type: The object type you are trying to use for fee determination is not configured or recognized by the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the fee determination process.
  Custom Development: If there are custom object types or enhancements, they may not be properly integrated into the fee determination logic.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or process the specified object type.
  
  Solution:
  
  Check Object Type: Verify that the object type you are using is indeed supported for fee determination. You can refer to the SAP documentation or consult with your SAP administrator.
  Configuration Review: Review the configuration settings for fee determination in the SAP system. Ensure that the object type is included in the configuration.
  
  Navigate to the relevant customizing settings in SPRO (SAP Project Reference Object) and check the fee determination settings.
  
  
  Enhancements and Custom Objects: If you are using custom object types, ensure that they are properly defined and integrated into the fee determination process. You may need to involve a developer to check the custom code.
  Authorization Check: Ensure that the user has the necessary authorizations to perform fee determination for the specified object type.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fee determination configuration.
  Testing: After making any changes, perform testing to ensure that the fee determination process works as expected for the object type in question.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on fee determination and supported object types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object management.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.