How To Fix /PMG/GE_GEN_MPE031 - Commission participant data defaulted from master policy &1 after move-in

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 031

• Message text: Commission participant data defaulted from master policy &1 after move-in

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE031 - Commission participant data defaulted from master policy &1 after move-in ?

  The SAP error message /PMG/GE_GEN_MPE031 indicates that commission participant data has been defaulted from the master policy after a move-in operation. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) or similar modules where commission structures are defined.
  Cause:
  
  Defaulting Mechanism: The system is designed to default commission participant data from the master policy when a new contract or account is created (in this case, during a move-in). If the move-in process does not have specific commission participant data defined, the system will pull this information from the master policy.
  Missing Configuration: There may be a lack of proper configuration for commission participants in the specific contract or account being processed.
  Data Inconsistency: There could be inconsistencies or missing data in the master policy or the related commission structures.
  
  Solution:
  
  Check Master Policy: Verify the master policy associated with the move-in. Ensure that the commission participant data is correctly defined and complete.
  Review Move-In Data: Check the data being entered during the move-in process. Ensure that all required fields, especially those related to commission participants, are filled out correctly.
  Configuration Review: Review the configuration settings for commission participants in the SAP system. Ensure that the settings align with business requirements and that all necessary data is maintained.
  Error Handling: If the defaulting is not intended, you may need to implement error handling or validation checks to prevent the system from defaulting data incorrectly.
  Consult Documentation: Refer to SAP documentation or notes related to commission processing and move-in operations for any specific guidelines or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, commission processing, and move-in operations (e.g., FQ1D, FQ1E).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.