How To Fix OQ_I252 - No commission conditions found for item & in document &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 252

• Message text: No commission conditions found for item & in document &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I252 - No commission conditions found for item & in document & ?

  The SAP error message OQ_I252, which states "No commission conditions found for item & in document &," typically occurs in the context of sales and distribution (SD) when the system is unable to find any commission conditions for a specific item in a sales document. This can happen for various reasons, and understanding the cause and finding a solution involves several steps.
  Causes:
  
  
  Missing Commission Condition Records: The most common cause is that there are no commission condition records set up for the specific item or customer in the pricing procedure.
  
  
  Incorrect Configuration: The configuration for commission processing may not be set up correctly in the system. This includes the pricing procedure, condition types, and access sequences.
  
  
  Item Category Settings: The item category of the sales document may not be configured to allow commission processing.
  
  
  Sales Document Type: The sales document type being used may not be configured to handle commissions.
  
  
  Master Data Issues: The customer or material master data may not have the necessary information or settings for commission calculations.
  
  
  Solutions:
  
  
  Check Commission Condition Records:
  
  Go to the condition records for commissions (transaction code: VK11 or VK12) and verify if the necessary condition records exist for the item and customer combination.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document includes the relevant commission condition types. You can check this in the configuration (transaction code: SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Verify Item Category:
  
  Check the item category settings in the sales document to ensure that it is configured to allow commission processing. You can do this in the configuration settings for item categories.
  
  
  
  Check Sales Document Type:
  
  Ensure that the sales document type being used is set up to handle commissions. This can also be checked in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that all necessary fields related to commissions are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commission processing for any additional configuration or setup steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to commission processing that may provide additional insights or fixes for known issues.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect commission calculations.
  
  By following these steps, you should be able to identify the cause of the OQ_I252 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.