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

CRM_MKTGS_TRADESPEND113 - Overview

• 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