How To Fix BON_ENH_MESS202 - Agreement type &1: source structure &3 is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BON_ENH_MESS - Message Class Extended Rebate

  • Message number: 202

  • Message text: Agreement type &1: source structure &3 is not allowed

  • Show details Hide details
  • What causes this issue?

    The target structure &V3& for agreement type &V1&, counter &V2&, is not
    considered for updating the variable key.

    How to fix this error?

    Please use one of the following communication structures:
    MCKONV
    MCVBRK
    MCVBRP
    MCVBPA
    MCVBUK
    MCVBUP

    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 BON_ENH_MESS202 - Agreement type &1: source structure &3 is not allowed ?

    The SAP error message BON_ENH_MESS202 typically indicates that there is an issue with the configuration of the agreement type in the context of a business transaction, such as a bonus or incentive agreement. The message states that the source structure specified is not allowed for the given agreement type.

    Cause:

    1. Incorrect Configuration: The agreement type may not be properly configured to accept the specified source structure. This can happen if the source structure is not defined for that particular agreement type in the system.
    2. Data Entry Error: There may be a mistake in the data entry where an invalid source structure is being referenced for the agreement type.
    3. Missing Customization: The necessary customization or settings for the agreement type and source structure may not have been completed in the system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the agreement type in the SAP system. Ensure that the source structure you are trying to use is allowed for that agreement type.
      • You can check this in the SPRO transaction under the relevant module (e.g., Sales and Distribution, Controlling, etc.) where the agreement types are defined.
    2. Review Data Entry:

      • Verify the data you are entering for the agreement. Ensure that the source structure you are using is valid and corresponds to the agreement type you are working with.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to the specific module you are working with. This can provide insights into the allowed configurations and any prerequisites.
    4. Customizing Settings:

      • If you have access to the customization settings, you may need to add or modify the allowed source structures for the agreement type in question.
    5. Contact Support:

      • If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) to help you navigate the configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
    • Testing: After making any changes, ensure to test the agreement creation process to confirm that the error has been resolved.

    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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