How To Fix CRM_MKTGS_TRADESPEND021 - Incomplete entry; missing &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

  • Message number: 021

  • Message text: Incomplete entry; missing &1 &2 &3

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  • 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_MKTGS_TRADESPEND021 - Incomplete entry; missing &1 &2 &3 ?

    The SAP error message CRM_MKTGS_TRADESPEND021 indicates that there is an incomplete entry in the system, specifically that certain required fields are missing. The placeholders &1, &2, and &3 typically represent the specific fields that are not filled in correctly or are missing.

    Cause:

    This error usually occurs in the context of marketing or trade spend management within the SAP Customer Relationship Management (CRM) module. The missing fields could relate to various aspects of a marketing campaign, trade spend, or related financial entries. Common causes include:

    1. Missing Required Fields: Certain mandatory fields in the transaction or document are not filled out.
    2. Incorrect Configuration: The system may not be configured correctly to handle the specific transaction type.
    3. Data Entry Errors: Users may have overlooked entering necessary information during data entry.
    4. Integration Issues: If the data is being pulled from another system, there may be issues with the data transfer.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify Missing Fields: Check the error message for the specific fields indicated by &1, &2, and &3. These will give you clues about what is missing.
    2. Complete Required Fields: Go back to the transaction or document where the error occurred and ensure that all mandatory fields are filled in correctly.
    3. Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly for the type of transaction you are processing.
    4. Data Validation: Ensure that the data being entered meets the required formats and constraints defined in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields in question and their requirements.
    6. Testing: After making the necessary corrections, try to save or process the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with specific transaction codes related to marketing or trade spend management (e.g., CRM Marketing, Trade Promotion Management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary permissions to enter data in the relevant fields.
    • Training and Documentation: If users frequently encounter this error, consider providing additional training or documentation to help them understand the required fields and processes.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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