Commits for Payment Application BP has not been configured

Hi,

I already have the requirements based on:

To resolve this issue, ensure that a Cost type BP, with a Classification of Base Commit, which utilizes the SOV type 'Payment Applications' has been added/setup in the shell. Once the BP has been added/setup in the shell, the structure of the SOV will be able to be created. 

To verify the SOV structure configured for the Base Commit BP:

1. Navigate to Company Workspace > Admin Mode > uDesigner > Business Process
2. Open the Base Commit BP
3. Click on Open Button, select General
4. Click on Options tab
5. Note the SOV Type setting.

But im still getting that pop up when i try to create a structure under Breakdown for Payments - SOV (BP). Anyone else encountered this?