How To Fix CRM_MKTPL_COND_IF008 - Trade spends with the same application &2, usage &3, condition type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_COND_IF - TPM: Generating Condition Records from Campaign

• Message number: 008

• Message text: Trade spends with the same application &2, usage &3, condition type &4

What causes this issue?

The trade promotion is assigned two trade spends that refer to the same
application &V2&, usage &V3&, and condition type &V4& for the condition
generation type &V1&. The system cannot generate condition records.

System Response

The system cannot continue processing.

How to fix this error?

Remove both the trade spends from the trade promotion. Alternatively,
ask your system administrator to change the Customizing settings.

Procedure for System Administrators

Maintain the settings for the condition generation type &V1& under
<DS:SIMG.CRM_MKTPL_GEN>Define Condition Generation</>. Make sure that no
two trade spends refer to the same combination of application, usage,
and condition type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_COND_IF008 - Trade spends with the same application &2, usage &3, condition type &4 ?

  The SAP error message CRM_MKTPL_COND_IF008 typically occurs in the context of trade management within the SAP Customer Relationship Management (CRM) module. This error indicates that there are multiple trade spend conditions defined for the same application, usage, and condition type, which is not allowed.
  Cause:
  The error is triggered when the system detects that there are duplicate entries for trade spend conditions that share the same characteristics:
  
  Application: The specific application area in which the condition is being used.
  Usage: The intended use of the condition (e.g., promotional, discount).
  Condition Type: The type of condition being defined (e.g., pricing, discounts).
  
  Having multiple entries with the same combination of these attributes can lead to ambiguity in processing, which is why the system raises this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Conditions: 
  
  Navigate to the relevant transaction or configuration area where trade spend conditions are defined.
  Review the existing conditions for the specified application, usage, and condition type.
  
  
  
  Identify Duplicates:
  
  Look for any duplicate entries that match the criteria specified in the error message.
  You may need to filter or sort the conditions to easily identify duplicates.
  
  
  
  Remove or Adjust Duplicates:
  
  If you find duplicate entries, you can either delete the unnecessary ones or adjust them to ensure that each combination of application, usage, and condition type is unique.
  Ensure that any changes made do not affect other business processes or reporting.
  
  
  
  Test Changes:
  
  After making adjustments, test the changes in a development or quality assurance environment to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, transport the changes to the production environment once you have confirmed that everything is functioning correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CRMD_ORDER or CRMD_ORDERADM_H to view and manage trade spend conditions.
  Documentation: Refer to SAP Help documentation for detailed information on trade management and condition types.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.