How To Fix CRM_MKTPL_COND_IF110 - No condition contract 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: 110

  • Message text: No condition contract generated for trade spend &1 &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    For short term promotions, condition contracts are not generated until
    the promotions have been released for relevant trade spends. Using the
    <ZK>Generate Conditions</> button will not generate the condition
    contract.

    System Response

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

    How to fix this error?

    To generate condition contracts, the promotion will need to be changed
    to the <ZH>Released </>status. If you expect pricing conditions to be
    generated, verify in Customizing that trade spends are not configured as
    relevant for condition contracts.
    To verify if the trade spend is condition contract relevant check in
    following location in customizing: <ZK>Customer Relationship Management
    -> Trade Promotion Management -> Trade Promotions -> Condition
    Maintenance -> Condition Contract Mapping for S4 Hana -> Assign Trade
    Spend Combination to Condition Contract Type</>.

    Procedure for System Administrators


    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_IF110 - No condition contract generated for trade spend &1 &2 &3 &4 ?

    The SAP error message CRM_MKTPL_COND_IF110 indicates that no condition contract was 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 and trade promotions.

    Cause

    The error can be caused by several factors, including:

    1. Missing Configuration: The necessary configuration for condition contracts may not be set up correctly in the system.
    2. 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 condition contract.
    3. Incorrect Parameters: The parameters or criteria used to generate the condition contract may not match any existing records, leading to no contract being created.
    4. Authorization Issues: The user may not have the necessary authorizations to create or view condition contracts.
    5. System Errors: There could be temporary system issues or bugs that prevent the generation of the contract.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Configuration: Ensure that the configuration for condition contracts is correctly set up in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).

    2. 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.

    3. Review Parameters: Check the parameters used for generating the condition contract. Make sure they align with the existing data in the system.

    4. Authorization Check: Ensure that the user has the necessary authorizations to create and manage condition contracts. You may need to consult with your SAP security team.

    5. Debugging: If the issue persists, consider debugging the process to identify where it fails. This may require the assistance of a technical consultant.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in managing condition contracts.
    • Documentation: Review SAP documentation related to condition contracts and trade promotions for additional insights and best practices.
    • 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 generate the condition contract successfully.

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