How To Fix EHPRC_CPM_TASK264 - No e-mail assignment for mail category/type/partner role (&1/&2/&3) found

EHPRC_CPM_TASK264 - Overview

• Message type: E = Error

• Message class: EHPRC_CPM_TASK - Messages for Tracker

• Message number: 264

• Message text: No e-mail assignment for mail category/type/partner role (&1/&2/&3) found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

In the Customizing activities <LS>Specify Campaign and E-Mail
Configuration</> and <LS>Specify Task Categories and Tasks</>, ensure
that the settings are correct. Check the definition of e-mail categories
and types and ensure that you have assigned an e-mail definition to the
requested combination of e-mail category, type and partner role.

Error message extract from SAP system. Copyright SAP SE.

EHPRC_CPM_TASK264 - Details

• The SAP error message EHPRC_CPM_TASK264 indicates that there is no email assignment for the specified mail category, type, and partner role. This typically occurs in the context of SAP's Enterprise Asset Management (EAM) or Project Management modules, where notifications or communications are expected to be sent via email.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The email assignment for the specified mail category/type/partner role has not been configured in the system.
  Incorrect Partner Role: The partner role specified in the task may not be correctly set up or may not exist in the system.
  Inactive or Incorrect Email Address: The email address associated with the partner role may be inactive or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to send emails for the specified category/type.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Email Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate