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How To Fix CRM_MKTPL319 - Maintain Customizing settings for trade spend filtering; see long text


CRM_MKTPL319 - Overview

  • Message type: E = Error

  • Message class: CRM_MKTPL - CRM Marketing: Marketing Planning Messages

  • Message number: 319

  • Message text: Maintain Customizing settings for trade spend filtering; see long text

  • Show details Hide details
  • What causes this issue?

    This error has occurred because the trade spend filtering feature is
    activated in the ,,system; however the related Customizing settings are
    not maintained.

    System Response

    The system displays an error message

    How to fix this error?

    Maintain the required settings using the Customizing activity
    <DS:SIMG.CRM_MKT_TSPEND_FLT>Define Settings for Trade Spend Filtering
    </>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


CRM_MKTPL319 - Details

  • The SAP error message CRM_MKTPL319 indicates that there is an issue with the customizing settings related to trade spend filtering in the SAP Customer Relationship Management (CRM) module. This error typically arises when the system is unable to find the necessary configuration settings for trade spend management, which can affect marketing planning and execution.
    
    Cause: Missing Customizing Settings: The error usually occurs when the required customizing settings for trade spend filtering have not been maintained in the system. Incorrect Configuration: There may be incorrect or incomplete configuration settings that do not meet the requirements for trade spend management. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the customizing settings.
    Solution: To resolve the CRM_MKTPL319 error, you can follow these steps: Check Customizing Settings: Navigate to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Go to the relevant section for trade spend management and ensure that all necessary settings are

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