How To Fix CRM_MKTPL_TP_FM_MSG021 - No accrual date range for expense type &1 and trade promotion type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP

• Message number: 021

• Message text: No accrual date range for expense type &1 and trade promotion type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG021 - No accrual date range for expense type &1 and trade promotion type &2 ?

  The SAP error message CRM_MKTPL_TP_FM_MSG021 indicates that there is no accrual date range defined for a specific expense type and trade promotion type in the system. This error typically occurs in the context of trade promotion management within SAP CRM, particularly when trying to process or post expenses related to trade promotions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the system lacks the necessary configuration for the specified expense type and trade promotion type. This means that the system does not have any defined accrual periods for the combination of these two elements.
  Incorrect Data Entry: There may be a mistake in the data entry where the expense type or trade promotion type is incorrectly specified or does not exist in the system.
  Inactive or Expired Accruals: The accruals for the specified types may be inactive or have expired, leading to the system not being able to find a valid date range.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for trade promotions in SAP. Ensure that the accruals for the specified expense type and trade promotion type are correctly defined.
  You can do this by going to the relevant customizing transaction (e.g., SPRO) and checking the settings under "Marketing" or "Trade Promotion Management."
  
  
  
  Define Accrual Date Ranges:
  
  If the accrual date ranges are missing, you will need to create them. This involves specifying the start and end dates for the accruals associated with the expense type and trade promotion type.
  
  
  
  Verify Expense and Promotion Types:
  
  Double-check the expense type and trade promotion type being used in the transaction. Ensure they are valid and correctly entered.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or guidelines provided by SAP for setting up trade promotions and accruals. This can provide insights into any additional steps or considerations.
  
  
  
  Testing: 
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or any specific transaction related to trade promotion management.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the configuration settings related to trade promotions and accruals.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CRM and trade promotion management.