How To Fix CRM_MKTGS_TRADESPEND033 - Invalid trade spend; no condition generation exists for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 033

• Message text: Invalid trade spend; no condition generation exists for &1

What causes this issue?

No Customizing settings have been made for the trade spend key
(combination of spend type, spend category, spend method, and discount
method).

System Response

You cannot generate conditions for this trade spend.

How to fix this error?

<ZU>Marketing Projects</>
In Customizing for <ZK><LS>Customer Relationship Management </></>(CRM),
define the <ZH>pricing condition type </>for marketing projects by
choosing<ZK> </><LS>Trade Promotion Management</><ZK><LS> -> Trade
Promotions -> Condition Maintenance -> Define Condition Generation</>.
</>
<ZU>Accounts</>
In Customizing for <ZK><LS>Customer Relationship Management </></>(CRM),
define the <ZH>pricing condition type</> for account planning by
choosing<ZK> <LS>Account Planning -> Condition Maintenance -> Define
Condition Generation</>.</>

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTGS_TRADESPEND033 - Invalid trade spend; no condition generation exists for &1 ?

  The SAP error message CRM_MKTGS_TRADESPEND033 indicates that there is an issue with the trade spend condition generation in the SAP Customer Relationship Management (CRM) system. Specifically, the error states that there is "Invalid trade spend; no condition generation exists for &1," where "&1" typically represents a specific identifier related to the trade spend.
  Cause:
  The error can occur due to several reasons:
  
  Missing Condition Records: The system cannot find the necessary condition records for the specified trade spend. This could be due to the absence of relevant pricing conditions in the system.
  Incorrect Configuration: The configuration settings for trade spend management may not be set up correctly, leading to the inability to generate conditions.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer, material, or condition types) that are required for condition generation.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the required conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for trade spend and verify if the necessary records exist for the specified identifier. You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and create/update condition records.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for trade spend management is correctly set up. This includes checking the condition types, access sequences, and pricing procedures related to trade spend.
  
  
  
  Validate Master Data:
  
  Check the master data for any inconsistencies. Ensure that the relevant customer, material, and condition types are correctly maintained and that there are no missing entries.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and generate trade spend conditions. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to trade spend management for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and setup of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and CRM_MKTG_TRADESPEND for managing trade spend.
  SAP Notes: Check for any SAP Notes related to trade spend management that may address known issues or provide patches.
  Training and Documentation: Consider training resources or documentation specific to SAP CRM and trade spend management to better understand the processes involved.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CRM_MKTGS_TRADESPEND033.