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Message type: E = Error
Message class: CRM_MKTGS_PRODUCTS -
Message number: 034
Message text: Changing &1 when past dated off-invoice trade spend exists
You are adding a new product or category or group or segment or you are
modifying an existing one. However, the trade promotion contains at
least one past dated off-invoice trade spend, and the effective start
date of the product or category or group or segment is not in the
future. As a result, retroactive pricing conditions will be generated,
and this is potentially risky, because the existing sales orders will
not be adjusted automatically with the updated pricing information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can do the following with the trade promotion:
Save the trade promotion in this state, at your own risk.
Set the effective start date of the product you added or modified to a
date that is in the future.
Delete the product you added or modified.
Set the start date of the past dated off-invoice trade spend(s) to a
date that is in the future.
Delete the past dated off-invoice trade spend(s).
Error message extract from SAP system. Copyright SAP SE.
CRM_MKTGS_PRODUCTS034
- Changing &1 when past dated off-invoice trade spend exists ?The SAP error message CRM_MKTGS_PRODUCTS034 typically occurs in the context of managing trade promotions or off-invoice trade spend in the SAP Customer Relationship Management (CRM) module. This error indicates that there is an attempt to change a marketing product or promotion that has past-dated off-invoice trade spend associated with it.
Cause:
The error arises when:
To resolve this error, consider the following steps:
Review Trade Spend Entries: Check the existing off-invoice trade spend entries associated with the marketing product. Identify any entries that are dated in the past.
Adjust Dates: If possible, adjust the dates of the trade spend entries to ensure they are not in the past. This may involve changing the date of the promotion or the associated trade spend.
Consult with Stakeholders: If the trade spend entries are correct and should remain as they are, consult with relevant stakeholders (e.g., finance, marketing) to determine the best course of action. They may need to approve any changes or provide guidance on how to proceed.
Use a New Promotion: If changing the existing promotion is not feasible due to the past-dated entries, consider creating a new promotion or marketing product that does not have these constraints.
System Configuration: In some cases, the error may be related to system configuration settings. Consult with your SAP administrator or technical team to ensure that the system is configured correctly for handling trade spend and promotions.
Documentation and Support: Refer to SAP documentation for more detailed information on handling trade promotions and off-invoice trade spend. If the issue persists, consider reaching out to SAP support for assistance.
By following these steps, you should be able to address the error and proceed with your marketing activities in SAP CRM.
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