How To Fix CRM_MKTPL_COND_IF084 - Calc. type &1 is not valid in Rebates for Sales Volume Dependent types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Calc. type &1 is not valid in Rebates for Sales Volume Dependent types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_COND_IF084 - Calc. type &1 is not valid in Rebates for Sales Volume Dependent types ?

  The SAP error message CRM_MKTPL_COND_IF084 indicates that there is an issue with the calculation type specified for a rebate condition in the context of sales volume-dependent types. This error typically arises when the calculation type used is not valid for the specific rebate condition you are trying to set up or process.
  Cause:
  
  Invalid Calculation Type: The calculation type specified in the rebate condition is not recognized or is not allowed for sales volume-dependent rebates.
  Configuration Issues: There may be configuration settings in the SAP system that do not support the calculation type for the specific rebate condition.
  Master Data Issues: The master data related to the rebate condition or the sales volume may not be set up correctly, leading to this error.
  Incompatibility: The calculation type may not be compatible with the type of rebate or the conditions defined in the system.
  
  Solution:
  
  Check Calculation Type: Verify the calculation type being used in the rebate condition. Ensure that it is valid for sales volume-dependent rebates. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for rebates in the SAP system (Transaction code: SPRO) and check the settings for condition types and calculation types. Ensure that the calculation type you are using is allowed for the specific rebate condition.
  Adjust Master Data: Ensure that all relevant master data (such as customer, material, and condition records) is correctly set up and does not have any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid calculation types for rebates and any restrictions that may apply.
  Testing: If changes are made, test the rebate condition again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in CRM and rebate management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.