How To Fix CRM_MKTPL_VOUCHER004 - Voucher code &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPL_VOUCHER - Voucher Handling Messages

  • Message number: 004

  • Message text: Voucher code &1 is invalid

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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.



    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_VOUCHER004 - Voucher code &1 is invalid ?

    The SAP error message CRM_MKTPL_VOUCHER004 indicates that the voucher code you are trying to use is invalid. This error typically occurs in the context of marketing and sales processes within the SAP Customer Relationship Management (CRM) module, particularly when dealing with promotional vouchers or discounts.

    Causes:

    1. Incorrect Voucher Code: The voucher code entered may be misspelled or incorrectly formatted.
    2. Expired Voucher: The voucher may have a validity period that has already expired.
    3. Inactive Voucher: The voucher may not be active or may have been deactivated in the system.
    4. Usage Limit Exceeded: The voucher may have a limit on the number of times it can be used, and that limit has been reached.
    5. Incorrect Configuration: There may be issues with the configuration of the voucher in the system, such as missing or incorrect settings.
    6. Scope of Use: The voucher may be restricted to certain products, services, or customer segments that do not apply to the current transaction.

    Solutions:

    1. Verify the Voucher Code: Double-check the voucher code for any typographical errors or formatting issues.
    2. Check Validity: Ensure that the voucher is still valid and has not expired. Check the start and end dates associated with the voucher.
    3. Review Voucher Status: Confirm that the voucher is active in the system and has not been deactivated.
    4. Usage Limits: Check if the voucher has a usage limit and whether that limit has been reached.
    5. Configuration Review: If you have access, review the configuration settings for the voucher in the SAP system to ensure everything is set up correctly.
    6. Consult Documentation: Refer to any documentation or guidelines provided for the specific voucher to ensure it is being used correctly.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes in SAP to check the status of the voucher or to review its configuration (e.g., CRMV_VOUCHER).
    • User Roles: Ensure that you have the necessary permissions to access and use the voucher in the system.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to voucher processing.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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