Message type: E = Error
Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality
Message number: 028
Message text: Check the trade spend for double entries (&1)
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.
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.
CRM_MKTGS_TRADESPEND028
- Check the trade spend for double entries (&1) ?The SAP error message CRM_MKTGS_TRADESPEND028 indicates that there are potential double entries in the trade spend data. This error typically arises in the context of marketing and trade spend management within the SAP Customer Relationship Management (CRM) module. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the trade spend data. This can happen due to: Manual data entry errors. Data import processes that do not check for existing records. System integrations that may inadvertently create duplicates. Data Validation Rules: The system has built-in validation rules that check for unique entries based on certain criteria (e.g., date, amount, customer, etc.). If two entries match these criteria, the system will flag it as a potential double entry.
Solution: Review Trade Spend Data: Go through the trade spend records to identify any duplicates. You can use transaction codes like CRMD_ORDER or
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_MKTGS_TRADESPEND027
Payment method is not required and has been removed (&1)
What causes this issue? The payment method (in condition technique) is used only for usage <LS>Rebate </>(technical name 'BO')....
CRM_MKTGS_TRADESPEND026
Error in Customizing; contact your system administrator
What causes this issue? CRM attribute &V1& does not have a corresponding entry in the Business Planning and Simulation (BPS) layout. Info obj...
CRM_MKTGS_TRADESPEND029
Payment method is not relevant for assignment &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_MKTGS_TRADESPEND030
No value(s) found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.