How To Fix CRM_MKTPL_COND_IF083 - Spend value sign of condition type &1 is not allowed in usage &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 083

  • Message text: Spend value sign of condition type &1 is not allowed in usage &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_COND_IF083 - Spend value sign of condition type &1 is not allowed in usage &2 ?

    The SAP error message "CRM_MKTPL_COND_IF083 Spend value sign of condition type &1 is not allowed in usage &2" typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with marketing planning and condition types related to spend values. This error indicates that there is an issue with the sign (positive or negative) of a spend value for a specific condition type in a particular usage scenario.

    Cause:

    1. Incorrect Sign of Spend Value: The spend value for the specified condition type is not in the expected format. For example, if the system expects a positive value but receives a negative one (or vice versa), this error will be triggered.
    2. Configuration Issues: The condition type may not be properly configured for the specific usage scenario. Each condition type can have specific rules regarding whether it can accept positive or negative values.
    3. Data Entry Errors: There may be a mistake in the data entry where the spend value was incorrectly inputted.

    Solution:

    1. Check Condition Type Configuration:

      • Go to the configuration settings for the condition type in question (using transaction code SPRO).
      • Verify the settings for the condition type and ensure that it is configured to accept the correct sign for the spend value in the specified usage.
    2. Review Spend Value:

      • Check the spend value that is being entered for the condition type. Ensure that it adheres to the expected sign (positive or negative) as defined in the configuration.
      • If the value is incorrect, correct it to match the expected sign.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to the specific condition type and usage to understand the requirements and constraints.
    4. Testing:

      • After making the necessary adjustments, test the scenario again to ensure that the error does not reoccur.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Condition Types: In SAP, condition types are used to define how pricing and discounts are calculated. Each condition type can have specific rules regarding its usage.
    • Usage Scenarios: Different usage scenarios may have different requirements for condition types, including whether they can accept positive or negative values.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and CRM-related transaction codes for managing marketing plans.

    By following these steps, you should be able to resolve the error message and ensure that your marketing planning processes in SAP CRM function correctly.

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