How To Fix CACSMD282 - Partner type '&' not permitted due to existing commission contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 282

• Message text: Partner type '&' not permitted due to existing commission contracts

What causes this issue?

The <DS:GLOS.359CA521A4F06427E10000009B38F9B7>business partner type</>
you selected is not permitted for the existing
<DS:GLOS.36DA50844F3815DAE10000009B38F983>commission contracts</>.
<ZH>Note</>
The <DS:GLOS.F992B058CCFBD211B1D10004AC56B168>commission contract
partner</> can have more than one commission contract. The chosen
partner type must have an assignment between the commission contract
type(s) and the partnership type in Customizing for all assigned
commission contracts in the validity period of the commission contract.
Note that more than one <DS:GLOS.87D0A65DBBFFD211BDF10004ACE6148F>
standard commission contract</> can be assigned to any one commission
contract within its validity period
Note, also, that a standard commission contract can have different
commission contract types within a specific period.

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?

Assign the commission contract partner a partner type that is valid for
the assigned commission contracts
Request your system administrator to make a valid assignment between the
partnership and the commission contract type.

Procedure for System Administrators

Check the required assignment between the partner type and commission
contract type in the assignment table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD282 - Partner type '&' not permitted due to existing commission contracts ?

  The SAP error message CACSMD282 indicates that a specific partner type is not permitted due to existing commission contracts. This typically occurs in the context of SAP Commission Management, where certain partner types (like agents, brokers, etc.) are associated with commission contracts that restrict their use in specific transactions or scenarios.
  Cause:
  
  Existing Commission Contracts: The error arises when there are existing commission contracts that do not allow the specified partner type to be used in the current context (e.g., sales order, contract, etc.).
  Configuration Issues: The partner type may not be correctly configured in the system, or the commission contracts may not be set up to accommodate the partner type in question.
  Data Inconsistencies: There may be inconsistencies in the master data related to partners or commission contracts.
  
  Solution:
  
  Review Commission Contracts: Check the existing commission contracts to see if they explicitly restrict the use of the specified partner type. You may need to modify the contracts to allow the partner type.
  Adjust Partner Configuration: Ensure that the partner type is correctly configured in the system. This may involve checking the partner determination procedure and ensuring that the partner type is valid for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage partner types and commission contracts.
  Data Validation: Validate the master data for both the partner and the commission contracts to ensure there are no discrepancies.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CACS (Commission Management) or CACS_CONTRACT (to manage commission contracts) to investigate and modify the relevant data.
  Customizing Settings: Check the customizing settings in SPRO related to commission management and partner types.
  User Exits or BAdIs: If there are custom developments in your SAP system, check if any user exits or BAdIs are affecting the partner determination process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.