How To Fix 88203 - Re.partner &1 uses quantity cond. starting from &2; enter a new period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 203

  • Message text: Re.partner &1 uses quantity cond. starting from &2; enter a new period

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 88203 - Re.partner &1 uses quantity cond. starting from &2; enter a new period ?

    The SAP error message 88203 indicates that there is an issue with the pricing conditions related to a business partner (re.partner) in the context of quantity-based pricing. Specifically, the message states that the business partner uses a quantity condition starting from a certain date, and you need to enter a new period.

    Cause:

    This error typically occurs when:

    1. Quantity Condition Validity: The quantity condition for the specified business partner is set to start from a specific date, and the current date does not fall within the valid period for that condition.
    2. Incorrect Date Entry: The user may have entered a date that is outside the range of valid pricing conditions for the business partner.
    3. Missing or Incorrect Configuration: There may be missing or incorrect configuration in the pricing conditions for the business partner in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Validity Dates:

      • Review the pricing conditions for the business partner in question. Ensure that the current date falls within the valid period of the quantity condition.
      • If the current date is outside the valid range, you may need to adjust the date or enter a new period that aligns with the pricing conditions.
    2. Update Pricing Conditions:

      • If necessary, update the pricing conditions for the business partner to include the desired date or period. This can be done in the condition records (transaction code: VK11 or VK12) for the relevant pricing condition type.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to pricing conditions and business partner settings to ensure that you are following the correct procedures.
    4. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
    • Business Partner Configuration: Ensure that the business partner is correctly configured in the system, including any relevant pricing agreements or contracts.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to address the error message 88203 and ensure that the pricing conditions for the business partner are correctly set up.

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