How To Fix 88061 - Condition type assignments are not defined for re.partner &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 061

• Message text: Condition type assignments are not defined for re.partner &1 in &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message 88061 - Condition type assignments are not defined for re.partner &1 in &2 ?

  The SAP error message 88061, "Condition type assignments are not defined for re.partner &1 in &2," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system cannot find the necessary condition type assignments for a specific reference partner (re.partner) in the specified pricing procedure (indicated by &2).
  Cause:
  
  Missing Condition Type Assignments: The primary cause of this error is that the condition types required for the pricing procedure are not assigned to the relevant reference partner in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the specific partner type (e.g., customer, vendor).
  Partner Function Issues: The partner function for the reference partner may not be set up correctly, leading to the absence of condition type assignments.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the partner or the pricing procedure.
  
  Solution:
  
  
  Check Condition Type Assignments:
  
  Go to the transaction code V/06 (for pricing procedures) and check the condition type assignments for the relevant pricing procedure.
  Ensure that the necessary condition types are assigned to the pricing procedure for the specific partner type.
  
  
  
  Review Partner Functions:
  
  Check the partner functions assigned to the reference partner. Ensure that the partner function is correctly set up and that it corresponds to the pricing procedure being used.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the relevant condition types. Ensure that the records are created for the correct combination of the reference partner and the pricing procedure.
  
  
  
  Check Configuration:
  
  If you have access to the configuration settings, navigate to the relevant configuration path in SPRO (SAP Reference IMG) and verify that the pricing procedure is correctly configured to include the necessary condition types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or guidelines related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Master Data: Ensure that the master data for the partner (customer/vendor) is complete and correctly configured.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.