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Message type: E = Error
Message class: /PM0/ABT_OM -
Message number: 010
Message text: Determination of SU: No entry found for commission role OOPA (&1)
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/PM0/ABT_OM010
- Determination of SU: No entry found for commission role OOPA (&1) ?The SAP error message
/PM0/ABT_OM010 Determination of SU: No entry found for commission role OOPA (&1)
typically occurs in the context of SAP's Order Management or Sales and Distribution modules, particularly when dealing with commission calculations or assignments. Here’s a breakdown of the potential causes, solutions, and related information for this error:Cause:
Missing Configuration: The error indicates that there is no entry found for the specified commission role (in this case, OOPA) in the relevant configuration tables. This could mean that the commission role has not been defined or is not properly configured in the system.
Incorrect Master Data: The master data for the sales organization, distribution channel, or other related entities may not have the necessary commission role assigned.
Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data for the commission role.
Data Inconsistencies: There could be inconsistencies in the data that prevent the system from determining the appropriate commission role.
Solution:
Check Commission Role Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
- Ensure that the commission role OOPA is defined in the system. You may need to create or modify entries in the relevant tables (e.g., T77S0 for commission roles).
Review Master Data:
- Check the master data for the relevant sales organization, distribution channel, or customer to ensure that the commission role is correctly assigned.
- Make sure that the necessary relationships and assignments are in place.
Authorization Check:
- Verify that the user has the necessary authorizations to access the commission role data. This may involve checking user roles and profiles.
Data Consistency Check:
- Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
- Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing or incorrect entries.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring commission roles and resolving related errors.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module for further assistance.
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