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How To Fix CRM_MKTGS_TRADESPEND125 - Invalid volume: &1; use input help (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

  • Message number: 125

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTGS_TRADESPEND125 - Invalid volume: &1; use input help (&2) ?

    The SAP error message CRM_MKTGS_TRADESPEND125 indicates that there is an issue with the volume input in a marketing or trade spend context. The message specifically states "Invalid volume: &1; use input help (&2)", where &1 represents the invalid volume value entered, and &2 suggests using input help to find valid values.

    Cause:

    1. Invalid Input: The volume value entered does not meet the expected format or range defined in the system. This could be due to:

      • Typographical errors.
      • Entering a value that is not allowed (e.g., negative numbers, excessively large numbers).
      • Using a unit of measure that is not recognized or compatible with the expected input.
    2. Configuration Issues: There may be configuration settings in the system that restrict valid volume entries, such as:

      • Custom validation rules.
      • Missing or incorrect settings in the master data related to products or services.
    3. Data Type Mismatch: The field may expect a specific data type (e.g., integer, decimal) and the input does not conform to that type.

    Solution:

    1. Check Input Value: Review the volume value you entered. Ensure it is a valid number and within the acceptable range. If necessary, refer to the input help (F4 help) to see valid options.

    2. Use Input Help: Click on the input help icon (usually a small button with a question mark or a magnifying glass) next to the volume field to see a list of valid entries. This can guide you in selecting an appropriate value.

    3. Review Configuration: If you have access, check the configuration settings related to marketing or trade spend in the SAP system. Ensure that the settings allow for the volume values you are trying to enter.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on valid volume entries for the transaction you are working with.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific system configuration.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working within specific transaction codes related to marketing or trade spend management (e.g., CRM Marketing, Trade Promotion Management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to enter data in the relevant fields.

    By following these steps, you should be able to resolve the error and successfully enter the required volume in your SAP system.

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