How To Fix CRM_UIU_MKTGEN074 - Expense type entry '&1' already added

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UIU_MKTGEN - Message class CRM Marketing UIU

• Message number: 074

• Message text: Expense type entry '&1' already added

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UIU_MKTGEN074 - Expense type entry '&1' already added ?

  The SAP error message CRM_UIU_MKTGEN074 indicates that there is an attempt to add an expense type entry that has already been included in the system. This error typically occurs in the context of marketing or campaign management within the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error is triggered when:
  
  You try to add an expense type that is already associated with the marketing plan or campaign.
  There may be a duplicate entry in the expense types list, which the system does not allow.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries: 
  
  Review the list of expense types already added to the marketing plan or campaign. Ensure that the expense type you are trying to add is not already present.
  
  
  
  Remove Duplicate Entry:
  
  If you find that the expense type is already listed, you can either remove it if it is not needed or modify the existing entry as required.
  
  
  
  Use Unique Expense Types:
  
  Ensure that each expense type you are adding is unique. If you need to add a similar expense type, consider creating a new one with a different identifier.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for more details on managing expense types within the CRM module.
  
  
  
  Check User Permissions:
  
  Ensure that you have the necessary permissions to modify the expense types. Sometimes, restrictions can lead to unexpected errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking for duplicates and ensuring proper entries, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with marketing plans and expense types.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training and Documentation: Consider training sessions or documentation on managing marketing expenses in SAP CRM to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and continue with your marketing activities in SAP CRM.