How To Fix CRM_MKTGS_TRADESPEND121 - Invalid discount method: &1; use input help (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 121

• Message text: Invalid discount method: &1; use input help (&2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTGS_TRADESPEND121 - Invalid discount method: &1; use input help (&2) ?

  The SAP error message CRM_MKTGS_TRADESPEND121 indicates that there is an issue with the discount method being used in a marketing or trade spend context within the SAP CRM system. The message suggests that the discount method specified is invalid, and it prompts the user to use input help to select a valid option.
  Cause:
  
  Invalid Discount Method: The discount method specified in the transaction or document does not exist in the system or is not configured correctly.
  Configuration Issues: The discount method may not be set up in the customizing settings of the SAP system.
  Data Entry Error: There may have been a typographical error when entering the discount method.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified discount method.
  
  Solution:
  
  Check Discount Method: Verify the discount method you are trying to use. Ensure that it is correctly entered and exists in the system.
  Use Input Help: Click on the input help (usually a button with a question mark or F4 key) next to the discount method field to see a list of valid discount methods. Select a valid one from the list.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that the discount method is defined correctly. This can typically be done in the SPRO transaction under the relevant customizing path for marketing or trade spend.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on valid discount methods and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for assistance. They can help troubleshoot the issue further and ensure that the necessary configurations are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, CRM_MKTG for marketing-related transactions, and others that may be relevant to your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorizations: Ensure that your user role has the necessary permissions to access and use the discount methods in question.
  
  By following these steps, you should be able to resolve the error and continue with your marketing or trade spend activities in SAP CRM.