How To Fix CRM_MKTPL_TP_FM_MSG090 - The Fund association level is default to trade spend


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: 090

  • Message text: The Fund association level is default to trade spend

  • Show details Hide details
  • What causes this issue?

    Customizing for the fund association level for this promotion type is
    missing.

    System Response

    System will default the fund association level to trade spend.

    How to fix this error?

    In case you don't want to have this, please discard this trade promotion
    and contact your system administrator.

    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_TP_FM_MSG090 - The Fund association level is default to trade spend ?

    The SAP error message CRM_MKTPL_TP_FM_MSG090 indicates that there is an issue related to the fund association level in the context of trade spend management within the SAP Customer Relationship Management (CRM) module. This error typically arises when the system defaults the fund association level to trade spend, but there may be a misconfiguration or missing data that prevents the process from completing successfully.

    Cause:

    1. Configuration Issues: The fund association level may not be properly configured in the system. This could be due to missing settings in the customizing transactions related to marketing or trade promotions.
    2. Missing Master Data: Required master data (such as fund types, marketing plans, or trade spend categories) may be incomplete or not maintained.
    3. Inconsistent Data: There may be inconsistencies in the data entered for the marketing plan or trade promotion that lead to the system defaulting to trade spend.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the fund association settings.

    Solution:

    1. Check Configuration: Review the configuration settings for fund management and trade spend in the SAP system. Ensure that all necessary settings are correctly defined.

      • Use transaction codes like SPRO to access the configuration settings.
      • Navigate to the relevant sections for marketing and trade promotions to verify the fund association levels.
    2. Maintain Master Data: Ensure that all required master data is maintained correctly. This includes:

      • Fund types
      • Marketing plans
      • Trade spend categories
      • Any other relevant data that may impact fund associations.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the marketing plan or trade promotion data. Correct any inconsistencies found.

    4. User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and modify fund association settings. If not, work with your SAP security team to grant the appropriate permissions.

    5. Consult Documentation: Refer to SAP documentation or help notes related to CRM marketing and fund management for additional guidance on resolving this error.

    6. SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and CRMD_ORDERADM_I for managing marketing documents and promotions.
    • SAP Notes: Search for SAP Notes related to CRM marketing and fund management for any known issues or updates that may resolve the error.
    • Training and Documentation: Ensure that users involved in trade spend management are adequately trained and have access to documentation that outlines the processes and configurations involved.

    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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