How To Fix CRM_MKTPL_PURCHASING034 - There is no amount reserved for purchases in trade promotion &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 034

  • Message text: There is no amount reserved for purchases in trade promotion &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPL_PURCHASING034 - There is no amount reserved for purchases in trade promotion &1 ?

    The SAP error message CRM_MKTPL_PURCHASING034 indicates that there is no amount reserved for purchases in a specific trade promotion. This error typically arises in the context of trade promotion management within SAP Customer Relationship Management (CRM) or SAP Marketing Cloud.

    Cause:

    The error can occur due to several reasons:

    1. No Budget Allocation: The trade promotion may not have any budget allocated for purchasing activities.
    2. Incorrect Configuration: There may be issues with the configuration of the trade promotion or the related purchasing conditions.
    3. Data Inconsistency: There could be inconsistencies in the data related to the trade promotion, such as missing or incorrect entries in the relevant tables.
    4. Promotion Status: The status of the trade promotion may not allow for purchases to be made, such as being in a planning or inactive state.

    Solution:

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

    1. Check Budget Allocation:

      • Navigate to the trade promotion in question and verify if there is a budget allocated for purchasing. If not, allocate the necessary budget.
    2. Review Trade Promotion Configuration:

      • Ensure that the trade promotion is correctly configured. Check the settings related to purchasing and ensure that they are set up properly.
    3. Validate Data Entries:

      • Check for any missing or incorrect data entries related to the trade promotion. Ensure that all necessary fields are filled out correctly.
    4. Promotion Status:

      • Verify the status of the trade promotion. If it is not active or in a state that allows purchases, you may need to change its status.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on managing trade promotions and resolving related errors.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing trade promotions.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles: Ensure that the user has the appropriate roles and permissions to access and modify trade promotions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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