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Message type: E = Error
Message class: CRM_MKTPL_COND_IF - TPM: Generating Condition Records from Campaign
Message number: 111
Message text: Rebate recipient has changed - condition regeneration is not possible.
On this promotion, the conditions and rebate agreements have been
previously generated. You are regenerating the conditions and a new
rebate recipient is determined. However<(>,<)> you have configured not
to allow a new rebate recipient .
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In table SMOFPARSFA<(>,<)> parameter REBATE_RECIPIENT_CHANGE_ALLOWEDThe system raises an error preventing the Trade Promotion from being
saved.
Cancel out of the current changes.
Error message extract from SAP system. Copyright SAP SE.
CRM_MKTPL_COND_IF111
- Rebate recipient has changed - condition regeneration is not possible. ?The SAP error message CRM_MKTPL_COND_IF111 indicates that there is an issue with the condition records related to rebates in the SAP CRM system. Specifically, it means that the rebate recipient has changed, and as a result, the system cannot regenerate the condition records.
Cause:
- Change in Rebate Recipient: The primary cause of this error is that the rebate recipient (the customer or organization that is supposed to receive the rebate) has been changed after the condition records were created. This could happen due to changes in customer master data or organizational structure.
- Inconsistent Data: There may be inconsistencies in the data related to the rebate agreements or condition records that prevent the system from processing the changes.
- Locked Condition Records: The condition records may be locked or in a state that does not allow for regeneration.
Solution:
- Check Rebate Recipient: Verify the current rebate recipient in the rebate agreement. Ensure that it matches the intended recipient and that any changes are correctly reflected in the system.
- Review Condition Records: Check the condition records associated with the rebate. If the recipient has changed, you may need to create new condition records for the new recipient or adjust the existing ones.
- Regenerate Conditions: If the recipient has changed, you may need to regenerate the conditions manually. This can typically be done through the transaction code related to rebate processing (e.g.,
VBO1
for creating rebate agreements).- Data Consistency Check: Run consistency checks on the rebate agreements and condition records to identify any discrepancies that may need to be resolved.
- Unlock Condition Records: If the condition records are locked, you may need to unlock them or consult with your SAP administrator to resolve any locking issues.
Related Information:
VBO1
, VBO2
, and VBO3
for managing rebate agreements and condition records.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and rebate processing.
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