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Message type: E = Error
Message class: CRM_MKTPL_KPI - Message for KPI functionality
Message number: 033
Message text: Invalid trade spend; no condition generation exists for (&1)
You cannot generate conditions for this trade spend. This is because no
Customizing has been maintained for the trade spend key (spend type +
spend category + spend method + discount method).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Execute the following IMG activity : <ZK>Customer Relationship
Management -> Account Planning -> Condition Maintenance -> Define
Condition Generation</>.
Maintain the condition type.
Error message extract from SAP system. Copyright SAP SE.
CRM_MKTPL_KPI033
- Invalid trade spend; no condition generation exists for (&1) ?The SAP error message CRM_MKTPL_KPI033, which states "Invalid trade spend; no condition generation exists for (&1)," typically occurs in the context of trade promotion management within SAP CRM. This error indicates that the system is unable to find the necessary condition records for the specified trade spend item, which is identified by the placeholder (&1).
Cause:
Missing Condition Records: The most common cause of this error is that there are no condition records created for the trade spend item in question. This could be due to incorrect configuration or simply that the records have not been set up yet.
Incorrect Configuration: The configuration settings for condition types or pricing procedures may not be correctly set up, leading to the inability to generate conditions for the trade spend.
Data Inconsistencies: There may be inconsistencies in the data, such as missing master data (e.g., customer, material) that are required for the condition generation.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create the condition records.
Solution:
Check Condition Records: Verify if the condition records for the trade spend item exist. You can do this by navigating to the relevant transaction (e.g., using transaction code
VK11
for creating condition records) and checking if the records are present.Create Missing Records: If the condition records are missing, create them as needed. Ensure that all relevant fields are filled out correctly.
Review Configuration: Check the configuration settings for the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly to allow for condition generation.
Data Validation: Ensure that all necessary master data is available and correctly maintained. This includes checking customer and material master records.
Authorization Check: Ensure that the user has the necessary authorizations to access and create condition records. If not, contact your SAP security team to adjust the authorizations.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration and setup of trade spend management.
Related Information:
VK11
, VK12
, VK13
for condition records, and CRM_MKTPL
for marketing planning.By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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