How To Fix 0D231 - &1: &2: Target/actual commission not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 231

• Message text: &1: &2: Target/actual commission not permitted

What causes this issue?

According to indicators in the document type control table, specifying
an actual/target commission is not permitted for this document type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and correct your entry accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D231 - &1: &2: Target/actual commission not permitted ?

  The SAP error message 0D231 with the description "Target/actual commission not permitted" typically occurs in the context of commission calculations within the SAP system, particularly in the Sales and Distribution (SD) module or the Commission Management component. This error indicates that there is a mismatch or an issue with the commission settings for a specific transaction.
  Causes:
  
  Configuration Issues: The commission structure may not be properly configured in the system. This could include missing or incorrect settings for target and actual commissions.
  Data Inconsistencies: There may be inconsistencies in the data related to the commission calculation, such as missing master data or incorrect assignment of commission types.
  Invalid Commission Type: The commission type being used may not be valid for the transaction or may not be allowed for the specific sales document.
  Authorization Issues: The user may not have the necessary authorizations to process the commission for the specific transaction.
  
  Solutions:
  
  Check Configuration: Review the commission configuration settings in the SAP system. Ensure that the target and actual commission settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Review Master Data: Verify that all necessary master data (e.g., customer master, material master, sales organization) is correctly maintained and that the commission types are properly assigned.
  Validate Commission Types: Ensure that the commission type being used is valid for the transaction. Check if the commission type is allowed for the specific sales document type.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to process commissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the commission management process and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA01 for creating sales orders, or VA02 for modifying them.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on commission management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in commission management.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.