How To Fix /PM0/ABP_COMMIS_MSG002 - Commission contract &1 is not a group commission contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COMMIS_MSG -

• Message number: 002

• Message text: Commission contract &1 is not a group commission contract

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 /PM0/ABP_COMMIS_MSG002 - Commission contract &1 is not a group commission contract ?

  The SAP error message /PM0/ABP_COMMIS_MSG002 indicates that the commission contract you are trying to work with is not recognized as a group commission contract. This error typically arises in the context of commission management within SAP, particularly when dealing with commission contracts that are expected to be grouped for processing.
  Cause:
  
  Incorrect Contract Type: The contract you are trying to access or process is not set up as a group commission contract in the system.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the expected contract type.
  Data Entry Errors: The contract number or details may have been entered incorrectly, leading to the system not recognizing it as a group commission contract.
  Authorization Issues: The user may not have the necessary authorizations to access or process group commission contracts.
  
  Solution:
  
  Verify Contract Type: Check the contract type in the system to ensure that it is indeed a group commission contract. You can do this by navigating to the relevant transaction (e.g., VBAK for sales documents) and reviewing the contract details.
  Check Configuration: If you have access to configuration settings, verify that the commission contract types are correctly defined in the system. This may involve checking the settings in the customizing transaction (e.g., SPRO) under the commission management section.
  Correct Data Entry: Ensure that the contract number and other relevant details are entered correctly. Double-check for any typos or incorrect entries.
  Consult Documentation: Review any relevant documentation or user manuals related to commission contracts to ensure that you are following the correct procedures.
  User Authorizations: If you suspect that authorization might be an issue, consult with your SAP security team to ensure that you have the necessary permissions to access and process group commission contracts.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to commission management and this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBAK, VK11, VK12, and others that may be involved in managing commission contracts.
  Training and Documentation: Ensure that users involved in commission management are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.