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


CRM_MKTGS_TRADESPEND114 - Overview

  • 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

  • Show details Hide details
  • 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: 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. 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: 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

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