&CAUSE&
The attributes of the special remuneration have been incorrectlymaintained (in this case: &V2&).

Procedure
Depending on the special remuneration category (column E(enhancement or change category) enter a value in one of the followingfields: Difference amount for specialremuneration, Remuneration rate orSpecial remuneration amount.

• For 0 (additional non-performance-related remuneration amount) in the
Special remuneration amount field.

• For 1 (add performance-related remuneration amount) in the
Difference amount for special remuneration field.

• For 2 (change performance-related remuneration rate) in the
Remuneration rate field.

• For 3 (change performance-related remuneration rate) in the Special
remuneration amount field.
For categories 0, 2 and 3 (as above), you also need to make an entry inthe Currency field (currency key specialcommission). If this field is not filled, then thecommission model currencyis used.
For category 0 (as above), you cannot enter theperformance object type, theperformance object identification or theparticipation role. For all other categories, youneed to fill these three fields.
Alternatively, you can use the corresponding quantity fields instead ofthe amount fields (for categories 0, 1 and 3). However, note that youonly enter either an amount or a quantity.

Recommendation
Enter a commission case without variant commissions first and simulateit. Then choose remuneration lines from the resulting commissiondocument, for which you want to note down variant commissions. Next,choose Create variant commissions.
The variant commission lines from category 3 that are created in thisway can be changed to category 1 or 2 as you require (taking intoaccount the Difference amount for special remuneration,Remuneration rate and Special remuneration amount fields.

Note
You cannot create additional variant commissions in this way. Category 0must always be entered manually.