How To Fix CRM_MKTGS_TRADESPEND113 - Standard and enhanced rebate processing cannot be mixed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 113

• Message text: Standard and enhanced rebate processing cannot be mixed

What causes this issue?

Mixed rebate processing in a single trade promotion is not supported
because it would lead to mixed rebate processing for the promotion with
subsequent claims. Although claim validation is able to handle both
types of rebate processing within a claim, it can only do so if each
trade promotion assigned to the claim uses one type of rebate processing
only.

System Response

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

How to fix this error?

Within a single trade promotion, use standard rebate processing only or
enhanced rebate processing only.
To use both standard and enhanced rebate processing, create two
independent trade promotions, one for each type of rebate processing,
and assign them to the claim.

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_TRADESPEND113 - Standard and enhanced rebate processing cannot be mixed ?

  The SAP error message CRM_MKTGS_TRADESPEND113 indicates that there is a conflict between standard and enhanced rebate processing in your SAP system. This error typically arises when there is an attempt to mix standard rebate processing with enhanced rebate processing in a single transaction or configuration, which is not allowed.
  Cause:
  
  Configuration Conflict: The system is configured to use either standard rebate processing or enhanced rebate processing, but not both simultaneously. If a transaction or document is created that tries to utilize both methods, this error will occur.
  Document Type: The document type being used may be set up for one type of processing, while the other type is being referenced or used in the transaction.
  Inconsistent Settings: There may be inconsistencies in the settings for rebate agreements, conditions, or other related configurations that lead to this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for rebate processing in your SAP system. Ensure that you are consistently using either standard or enhanced rebate processing throughout your transactions.
  
  Navigate to the relevant configuration settings in the SAP Customizing Implementation Guide (IMG) under Sales and Distribution > Basic Functions > Rebates.
  Verify the settings for rebate agreements and ensure they are aligned with the processing type you intend to use.
  
  
  
  Document Type Review: Check the document types being used in the transaction. Ensure that they are compatible with the type of rebate processing you have configured.
  
  If necessary, create separate document types for standard and enhanced rebate processing to avoid mixing them.
  
  
  
  Transaction Consistency: Ensure that all transactions related to rebates are consistently using the same processing method. If you have existing transactions that are causing the error, you may need to adjust them to align with the configured processing type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring rebate processing. This can provide insights into best practices and common pitfalls.
  
  
  Testing: After making changes to the configuration or document types, conduct thorough testing to ensure that the error no longer occurs and that rebate processing functions as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on rebate processing configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Help Portal: Utilize the SAP Help Portal for comprehensive documentation on rebate processing and related configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your rebate processing is functioning correctly within your SAP system.