How To Fix CRM_MKTPL_CRMR_IF002 - No rebate type is associated to trade spends

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_CRMR_IF - Marketing/CRMR: Integration

• Message number: 002

• Message text: No rebate type is associated to trade spends

What causes this issue?

There is no rebate type assigned to any of the trade spend combinations
defined for the trade promotion.

System Response

The system cannot determine a rebate type for the trade spends.

How to fix this error?

In Customizing assign rebate types to your trade spends (<ZK>Customer
Relationship Management -> Marketing -> Marketing Planning and Campaign
Management -> Condition Maintenance -> CRM Rebate Processing ->
Determine Rebate Type in a Trade Promotion</>).

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_CRMR_IF002 - No rebate type is associated to trade spends ?

  The SAP error message CRM_MKTPL_CRMR_IF002 indicates that there is no rebate type associated with the trade spends in the system. This error typically arises in the context of managing trade promotions and rebates within the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the rebate type has not been defined or linked to the trade spend in the system.
  Incorrect Master Data: The master data for the trade spend may not have the necessary associations or configurations set up correctly.
  Inconsistent Data: There may be inconsistencies in the data entered for the trade spend, such as missing fields or incorrect values.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Rebate Type Configuration:
  
  Navigate to the configuration settings for rebates in SAP.
  Ensure that the rebate types are defined correctly in the system.
  Go to the transaction code SPRO and follow the path: 
  SAP Customizing Implementation Guide >