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Message type: E = Error
Message class: CRM_FS_DRM -
Message number: 119
Message text: Third-party business relationship: Enter a promotion type
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CRM_FS_DRM119
- Third-party business relationship: Enter a promotion type ?The SAP error message CRM_FS_DRM119 indicates that when working with third-party business relationships in the SAP CRM system, a promotion type must be specified. This error typically arises in scenarios involving promotions or discounts that are linked to third-party sales processes.
Cause:
The error occurs because the system requires a promotion type to be defined for the transaction you are trying to execute. This is often necessary for processes that involve pricing, discounts, or promotional offers that are applicable to third-party business relationships.
Solution:
To resolve the error, you need to ensure that a valid promotion type is entered in the relevant field. Here are the steps you can take:
Check the Transaction: Review the transaction or document you are working on to ensure that all required fields are filled out correctly.
Enter Promotion Type:
- Navigate to the section of the transaction where the promotion type is specified.
- Enter a valid promotion type that is relevant to the business relationship you are working with.
Configuration Check: If you are unsure about which promotion types are available or how to configure them:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to the relevant section for promotions or pricing.
- Ensure that the promotion types are defined and active.
Consult Documentation: If you are still facing issues, refer to the SAP documentation or help resources for more detailed information on how to set up and use promotion types in your specific context.
Contact Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
Related Information:
By following these steps, you should be able to resolve the CRM_FS_DRM119 error and proceed with your transaction.
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