How To Fix CRM_PS_DM_EA_FEE016 - Manual fee type &1 cannot be created automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 016

• Message text: Manual fee type &1 cannot be created automatically

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_FEE016 - Manual fee type &1 cannot be created automatically ?

  The SAP error message CRM_PS_DM_EA_FEE016 indicates that a manual fee type cannot be created automatically in the context of SAP CRM (Customer Relationship Management) and Project System (PS) modules. This error typically arises when there is an issue with the configuration or data setup related to fee types in the system.
  Cause:
  
  Configuration Issues: The fee type may not be properly configured in the system. This could include missing settings in the fee type definition or related customizing settings.
  Missing Master Data: Required master data (like service types, cost elements, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create or manage fee types.
  Business Rules: There may be specific business rules or conditions that prevent the automatic creation of the fee type.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  
  Check Configuration: Review the configuration settings for fee types in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Navigate to the customizing settings for fee types and verify that the manual fee type is defined correctly.
  
  
  Review Master Data: Ensure that all required master data is available and correctly maintained. This includes checking service types, cost elements, and any other related data.
  Authorization Check: Verify that the user has the necessary authorizations to create or manage fee types. This can be done by checking the user roles and authorizations in the system.
  Consult Business Rules: Review any business rules or conditions that may be affecting the creation of fee types. Ensure that the conditions for automatic creation are met.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, test the process again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to fee types in CRM and PS for best practices and configuration guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.