How To Fix CRM_MKTPL_ALLOC131 - Enter a quantity field for the BP Attribute allocation method


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPL_ALLOC - Message Marketing Planning Allocation

  • Message number: 131

  • Message text: Enter a quantity field for the BP Attribute allocation method

  • Show details Hide details
  • What causes this issue?

    There is no field named 'QUANTITY' in the business partner attribute
    table specified in the customizing activity 'Define Allocation Rules'
    for the allocation method of type 'Business Partner Attribute'

    System Response

    The system tried to find a field named QUANTITY in the business partner
    attribute table but this was not successful. Allocation results for
    this product will not be calculated.

    How to fix this error?

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

    Procedure for System Administrators

    Contact your system administrator in order to create an additional
    field in the business partner attribute table specified in the
    customizing activity 'Define Allocation Rules' for the allocation
    method of type 'Business Partner Attribute'

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_ALLOC131 - Enter a quantity field for the BP Attribute allocation method ?

    The SAP error message CRM_MKTPL_ALLOC131 typically occurs in the context of marketing planning and allocation in SAP CRM (Customer Relationship Management). This error indicates that a quantity field must be entered for the Business Partner (BP) attribute allocation method. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Quantity Input: The error arises when a user attempts to allocate resources or attributes to a Business Partner without specifying the required quantity. This is essential for the system to understand how much of the resource is being allocated.
    2. Incorrect Configuration: There may be a configuration issue in the marketing planning settings that does not allow for proper allocation methods to be defined or used.
    3. Data Entry Error: Users may inadvertently skip entering the quantity field while filling out the allocation details.

    Solution:

    1. Enter Quantity: The most straightforward solution is to ensure that you enter a valid quantity in the relevant field when allocating attributes to the Business Partner. Check the allocation screen for any fields that may be left blank.
    2. Review Allocation Method: Ensure that the allocation method you are using is correctly set up and that it requires a quantity. If necessary, consult with your SAP administrator or a functional consultant to verify the configuration.
    3. Check User Permissions: Ensure that you have the necessary permissions to make changes to the allocation settings. Sometimes, restrictions can prevent users from entering required data.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation methods and required fields. This can provide insights into what is expected in the allocation process.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates that could resolve underlying issues.
    • Training and Documentation: Ensure that users involved in marketing planning are adequately trained on the system and understand the importance of entering all required fields.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found effective.

    If the problem persists after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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