How To Fix CRM_MKTGS_TRADESPEND034 - No budget entered to compare with purchasing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 034

• Message text: No budget entered to compare with purchasing

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_TRADESPEND034 - No budget entered to compare with purchasing ?

  The SAP error message CRM_MKTGS_TRADESPEND034 indicates that there is no budget entered to compare with purchasing in the context of marketing spend or trade spend management. This error typically arises when you are trying to execute a transaction or report that requires a budget to be defined, but none has been set up for the relevant period or project.
  Cause:
  
  Missing Budget Entry: The most common cause is that a budget has not been defined for the marketing or trade spend activity you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the budgeting process in the SAP system.
  Period Issues: The budget may not be available for the specific period you are trying to analyze or report on.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter budget data.
  
  Solution:
  
  
  Define a Budget:
  
  Navigate to the budgeting module in SAP and ensure that a budget is created for the relevant marketing or trade spend activity.
  Make sure that the budget is defined for the correct fiscal year and period.
  
  
  
  Check Configuration:
  
  Review the configuration settings for budgeting in the SAP system. Ensure that all necessary settings are correctly configured to allow for budget entries.
  
  
  
  Verify Period Settings:
  
  Check if the budget is set for the specific period you are working with. If not, you may need to extend the budget to cover the required period.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify budget data. If not, contact your SAP administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to create and manage budgets in the CRM Marketing module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or others related to marketing and budgeting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are unfamiliar with the budgeting process in SAP, consider seeking training or support from your organization’s SAP team or consulting services.
  
  By following these steps, you should be able to resolve the error and ensure that budgets are properly set up for your marketing or trade spend activities.