How To Fix CRM_PS_DM_EA_FEE017 - Fee type &1 not supported for transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 017

• Message text: Fee type &1 not supported for transaction type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE017 - Fee type &1 not supported for transaction type &2 ?

  The SAP error message CRM_PS_DM_EA_FEE017 indicates that a specific fee type (denoted as &1) is not supported for a particular transaction type (denoted as &2). This error typically arises in the context of SAP CRM (Customer Relationship Management) and can occur during processes involving project systems, service orders, or other financial transactions.
  Cause:
  
  Configuration Issues: The fee type you are trying to use may not be configured correctly in the system for the specified transaction type. This could be due to missing entries in the customizing settings.
  Incompatibility: The fee type may not be compatible with the transaction type you are attempting to process. Each transaction type may have specific fee types that are allowed.
  Missing Master Data: The necessary master data for the fee type or transaction type may not be set up in the system.
  Authorization Issues: There may be restrictions based on user roles or authorizations that prevent the use of certain fee types.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for fee types and transaction types in the SAP system. Ensure that the fee type you are trying to use is allowed for the specified transaction type.
  You can check the configuration in the following path: 
  
  SPRO -> SAP Customizing Implementation Guide -> CRM -> Project Management -> Define Fee Types
  Ensure that the fee type is assigned to the correct transaction type.
  
  
  
  
  
  Review Transaction Type Settings:
  
  Verify the settings for the transaction type in question. Make sure that it is set up to accept the fee type you are trying to use.
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data related to the fee type and transaction type is correctly maintained in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fee types and transaction types for any specific requirements or limitations.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to use the specified fee type. If not, consult with your SAP security team to adjust the roles accordingly.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management and project management in SAP CRM, such as CRMD_ORDER for managing orders.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CRM for further assistance.