How To Fix CRM_MKTPL_PURCHASING014 - Budget check can only be performed for funds integrated trade promotions

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment

• Message number: 014

• Message text: Budget check can only be performed for funds integrated trade promotions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_PURCHASING014 - Budget check can only be performed for funds integrated trade promotions ?

  The SAP error message CRM_MKTPL_PURCHASING014 indicates that a budget check can only be performed for funds that are integrated with trade promotions. This error typically arises in the context of managing marketing budgets and trade promotions within the SAP Customer Relationship Management (CRM) module.
  Cause:
  
  Integration Issue: The error suggests that the budget check is being attempted on a promotion or budget that is not properly integrated with the funds management system.
  Configuration Settings: There may be configuration settings in the SAP system that are not set up to allow budget checks for the specific type of promotion or budget you are trying to use.
  Promotion Type: The promotion you are trying to process may not be classified as a trade promotion, which is required for the budget check to be applicable.
  
  Solution:
  
  Check Integration: Ensure that the trade promotion is properly integrated with the funds management module. This may involve checking the configuration settings in the SAP system to ensure that the relevant integration points are correctly set up.
  Review Promotion Type: Verify that the promotion you are working with is indeed a trade promotion. If it is not, you may need to create or modify the promotion to meet the necessary criteria.
  Configuration Review: Consult with your SAP administrator or a functional consultant to review the configuration settings related to budget checks and trade promotions. They may need to adjust settings in the CRM or Funds Management modules.
  Documentation and Support: Refer to SAP documentation for specific guidelines on setting up trade promotions and budget checks. If necessary, reach out to SAP support for assistance with the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring trade promotions and budget checks.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to marketing and budget management, such as CRM Marketing Planning (CRMD_ORDER) or Funds Management (FM).
  User Roles and Authorizations: Ensure that the user attempting to perform the budget check has the necessary authorizations to access and manage trade promotions and budgets.
  
  By addressing the integration and configuration aspects, you should be able to resolve the error and successfully perform the budget check for trade promotions.