How To Fix 88365 - Packaging type & is not relevant for item-dependent fee

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 365

• Message text: Packaging type & is not relevant for item-dependent fee

What causes this issue?

The specified packaging type is not maintained as relevant for
item-dependent fee in Customizing.

System Response

The system expects an item-dependent fee-relevant packaging type here.

How to fix this error?

Select a packaging type that is maintained as relevant for
item-dependent fee in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88365 - Packaging type & is not relevant for item-dependent fee ?

  The SAP error message 88365, which states "Packaging type & is not relevant for item-dependent fee," typically occurs in the context of logistics and materials management when dealing with packaging and item-dependent fees in sales or purchasing documents.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Packaging Type: The packaging type specified in the document does not match the expected packaging types defined in the system for item-dependent fees.
  
  
  Configuration Issues: The configuration settings for packaging types and item-dependent fees may not be set up correctly in the system.
  
  
  Missing Master Data: The material master data may not have the necessary information regarding packaging types or item-dependent fees.
  
  
  Item Category Settings: The item category used in the document may not be configured to allow for item-dependent fees.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Packaging Type: Verify that the packaging type used in the document is valid and relevant for the item-dependent fee. You can do this by checking the configuration in the SAP system.
  
  
  Review Configuration:
  
  Go to the configuration settings for packaging types and item-dependent fees in the SAP system (transaction codes like SPRO can be used).
  Ensure that the packaging types are correctly defined and linked to the relevant item-dependent fees.
  
  
  
  Update Material Master: Check the material master data for the item in question. Ensure that the packaging information is correctly maintained. You can do this using transaction code MM03.
  
  
  Check Item Category: Review the item category settings in the document. Ensure that the item category allows for item-dependent fees and is configured correctly.
  
  
  Consult Documentation: If you are unsure about the configuration or the specific settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making the necessary changes, test the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), SPRO (Customizing), and ME21N (Create Purchase Order) or VA01 (Create Sales Order) depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the processing of packaging types and fees.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.