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Message type: E = Error
Message class: CRM_MKTGS_PRODUCTS -
Message number: 029
Message text: Product exception &1 not valid with trade spend that uses cond type &2 &3
The system will not let you save the trade promotion until you remove
exception product &V1& or delete the trade spend that corresponds to
condition type &V2& &V3&.
Remove exception product &V1& or delete the trade spend that corresponds
to condition type &V2& &V3&. If you really need to assign to your trade
promotion exception product &V1& in combination with the trade spend
The access sequence corresponding to condition type &V2& &V3& does not
tables at product level must be set as exclusive.
at product category and product group level. Furthermore, the condition
condition tables at product level must come before the condition tables
of the trade spends that are assigned to the trade promotion, the
Therefore, in the access sequences corresponding to the condition types
or product group level.
at product level must be retrieved and not the ones at product category
condition records to apply to the exception products, only the discounts
sales orders and the rebates applications, when determining the
discount is generated at product category or product group level. In the
spends or the trade spend exceptions for the included products) and one
a zero value for the excluded products and with the value of the trade
For exception products, one discount is generated at product level (with
this product.
you can specify a different spend value, cap value, or take rate for
category or product group, including the exception product. In any case,
included, the trade promotion is valid for all products of the product
category or product group, except for the exception product. If it is
excluded, the trade promotion is valid for all products of the product
either excluded from or included in the trade promotion. If it is
or product group that is assigned to the trade promotion. It can be
Product &V1& is an exception product. It belongs to a product category
that corresponds to condition type &V2& &V3&, you must correct the
access sequence corresponding to this condition type first. Then, you
will be able to assign again the exception product and the trade spend
to your trade promotion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_MKTGS_PRODUCTS029
- Product exception &1 not valid with trade spend that uses cond type &2 &3 ?The SAP error message CRM_MKTGS_PRODUCTS029 indicates that there is an issue with a product exception in the context of trade spend management. Specifically, it suggests that the product you are trying to use is not valid for the specified condition type in the trade spend configuration.
Cause:
- Invalid Product Exception: The product exception (&1) you are trying to use is not recognized or is not valid for the trade spend condition type (&2).
- Condition Type Issues: The condition type specified may not be set up correctly to handle the product exception or may not be applicable for the product in question.
- Configuration Issues: There may be configuration issues in the pricing or trade spend setup that prevent the product from being used with the specified condition type.
- Master Data Issues: The product master data may not be correctly maintained, leading to inconsistencies.
Solution:
- Check Product Exception: Verify that the product exception (&1) is correctly defined in the system and is valid for the trade spend scenario you are working with.
- Review Condition Type: Ensure that the condition type (&2) is correctly configured to accept the product exception. You may need to check the condition records and ensure they are set up properly.
- Configuration Review: Review the configuration settings for trade spend management and pricing to ensure that they are aligned with the requirements of your business processes.
- Master Data Maintenance: Check the product master data for any inconsistencies or missing information that could lead to this error. Ensure that all necessary fields are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of trade spend and product exceptions.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manage condition records.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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