How To Fix CRM_MKTGS_TRADESPEND114 - With enhanced rebate processing, fund-based accruals are not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

  • Message number: 114

  • Message text: With enhanced rebate processing, fund-based accruals are not supported

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  • What causes this issue?

    Using trade spend &1 implies that accruals are built right away
    based on the fund, which is not supported for enhanced rebate
    processing. With enhanced rebate processing, accruals are built when
    promoted goods are ordered and invoiced.
    Note: This applies to variable rebates 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?

    You have the following options:
    Use standard rebate processing.
    Use a trade spend that does not trigger fund-based accruals.
    Use fixed rebates instead of variable rebates.

    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_TRADESPEND114 - With enhanced rebate processing, fund-based accruals are not supported ?

    The SAP error message CRM_MKTGS_TRADESPEND114 indicates that there is an issue with enhanced rebate processing in the context of fund-based accruals. This error typically arises when trying to use fund-based accruals in a scenario where enhanced rebate processing is enabled, which is not supported.

    Cause:

    The error occurs due to the following reasons:

    1. Enhanced Rebate Processing: When enhanced rebate processing is activated in your SAP system, it does not support fund-based accruals. This means that if you are trying to create or process a rebate agreement that involves fund-based accruals, the system will throw this error.
    2. Configuration Settings: The configuration settings in your SAP system may not be aligned with the requirements for using fund-based accruals alongside enhanced rebate processing.

    Solution:

    To resolve this error, you can consider the following solutions:

    1. Disable Enhanced Rebate Processing: If fund-based accruals are essential for your business process, you may need to disable enhanced rebate processing. This can be done in the configuration settings of your SAP system. However, this may not be ideal if you require the features provided by enhanced rebate processing.

    2. Use Standard Rebate Processing: If you need to keep enhanced rebate processing enabled, consider using standard rebate processing instead of fund-based accruals. This may involve adjusting your business processes to align with the capabilities of standard rebate processing.

    3. Review Configuration: Check the configuration settings related to rebate processing and accruals in your SAP system. Ensure that they are set up correctly and that there are no conflicting settings.

    4. Consult Documentation: Refer to the SAP documentation or help guides related to rebate processing and accruals for more detailed information on how to configure these features correctly.

    5. Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup and requirements.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on enhanced rebate processing and fund-based accruals.
    • Transaction Codes: Familiarize yourself with transaction codes related to rebate processing (e.g., CRM_REBATE) and accrual management to better understand how to navigate and configure these features.
    • Training and Documentation: Consider training sessions or documentation on rebate processing in SAP CRM to ensure that your team is well-versed in the capabilities and limitations of the system.

    By following these steps, you should be able to address the error and align your SAP system's configuration with your business needs.

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