How To Fix CRM_MKTPL_COND_IF095 - Conditions and agreements were not generated for trade spend &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Conditions and agreements were not generated for trade spend &1 &2 &3 &4

What causes this issue?

Trade spend &V1& &V2& &V3& &V4& is assigned to your trade promotion.
The condition type corresponding to this trade spend has usage 'BO'
(Rebates) and calculation type 'B' (Fixed amount).
Additionnally, a fund plan is assigned to your trade promotion, meaning
Claims and Funds are used to pay for the trade promotions. When this is
the case, fixed rebate condition records and fixed rebate agreements are
not required.
In the customizing, no condition table is specified, for the condition
generation type of the promotion and the condition type of trade spend
&V1& &V2& &V3& &V4&. If rebate condition records and rebate agreements
were required, there would be a critical error. Nevertheless, as they
are not required, this message is only a warning message.

System Response

Condition records and rebate agreements were not generated for trade
spend &V1& &V2& &V3& &V4&.

How to fix this error?

If this is the expected behavior, then you can disregard this message.
Otherwise, you need to fix the customizing in order to add a condition
table at the right product dimension and customer dimension, for the
condition generation type of the promotion and the condition type of
trade spend &V1& &V2& &V3& &V4&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_COND_IF095 - Conditions and agreements were not generated for trade spend &1 &2 &3 &4 ?

  The SAP error message CRM_MKTPL_COND_IF095 indicates that conditions and agreements were not generated for a trade spend scenario. This error typically arises in the context of SAP Customer Relationship Management (CRM) and is related to the management of marketing conditions and agreements.
  Cause
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for trade spend agreements may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer, product, or condition records) that are required for generating the agreements.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the agreements.
  Business Rules: The business rules defined in the system may not allow for the generation of agreements under certain conditions.
  Technical Issues: There could be technical issues or bugs in the system that prevent the generation of conditions and agreements.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for trade spend management is correctly set up in the system. This includes checking the condition types, pricing procedures, and any related settings in the customizing (SPRO).
  
  
  
  Validate Master Data:
  
  Verify that all necessary master data (customers, products, etc.) is complete and accurate. Ensure that the relevant condition records exist and are correctly maintained.
  
  
  
  Review Authorizations:
  
  Check the user authorizations to ensure that the user has the necessary permissions to create or modify trade spend agreements.
  
  
  
  Examine Business Rules:
  
  Review the business rules and logic defined in the system to ensure that they align with the intended process for generating agreements.
  
  
  
  Check Logs and Traces:
  
  Look at the application logs (transaction SLG1) or any relevant traces to identify any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_MKTPL for marketing planning and CRM_COND for condition management.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.