How To Fix CRM_MKTGS_TRADESPEND110 - With enhanced rebate processing, single-account validation not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 110

• Message text: With enhanced rebate processing, single-account validation not supported

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Change the validation profile to a profile for the multi-account
scenario (for account types hierarchy node and target group only) or use
standard rebate processing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTGS_TRADESPEND110 - With enhanced rebate processing, single-account validation not supported ?

  The SAP error message CRM_MKTGS_TRADESPEND110 indicates that there is an issue with enhanced rebate processing in the context of single-account validation. This error typically arises when the system is unable to validate a single account for rebate processing due to the configuration or data setup.
  Cause:
  
  Enhanced Rebate Processing: The error suggests that the system is set up for enhanced rebate processing, which may not support single-account validation. This can occur if the configuration is not aligned with the requirements of the rebate processing logic.
  Configuration Issues: There may be issues in the configuration settings related to rebate agreements, account determination, or the way the system is set up to handle rebates.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from validating the account correctly.
  
  Solution:
  
  
  Review Configuration:
  
  Check the configuration settings for rebate processing in the SAP system. Ensure that the settings for enhanced rebate processing are correctly configured.
  Verify the settings for single-account validation and see if they are compatible with the enhanced rebate processing.
  
  
  
  Adjust Rebate Agreements:
  
  Review the rebate agreements that are causing the error. Ensure that they are set up correctly and that the accounts involved are valid and properly maintained.
  
  
  
  Data Validation:
  
  Check the master data for the accounts involved in the rebate processing. Ensure that all necessary data is complete and accurate.
  Look for any inconsistencies in the transactional data that may be causing the validation to fail.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to enhanced rebate processing and single-account validation. There may be specific guidelines or updates that address this issue.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide additional insights or patches that can resolve the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on enhanced rebate processing.
  Transaction Codes: Familiarize yourself with transaction codes related to rebate processing, such as CRM_REBATE or CRM_MKTG, to help navigate the configuration and data settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.