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Message type: E = Error
Message class: 88 - REA Processing
Message number: 375
Message text: Calculation is not specific but pack.type & is not rel.for item-dep.fee
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.
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88375
- Calculation is not specific but pack.type & is not rel.for item-dep.fee ?The SAP error message 88375, which states "Calculation is not specific but pack.type & is not rel. for item-dep. fee," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with item-dependent fees and packing types.
Cause:
This error usually arises when there is a mismatch or inconsistency in the configuration of condition records related to pricing, especially when the system is trying to calculate a fee based on a specific packing type that is not relevant for the item-dependent fee being processed. The following are common causes:
- Missing Condition Records: The condition records for the specific packing type may not be maintained in the system.
- Incorrect Configuration: The configuration for item-dependent fees may not be set up correctly, leading to the system being unable to determine the appropriate fee.
- Packing Type Not Relevant: The packing type being used may not be relevant for the specific item or fee being calculated.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
Solution:
To resolve this error, you can take the following steps:
Check Condition Records:
- Go to the condition records for the relevant pricing procedure and ensure that the condition records for the packing type are correctly maintained.
- Use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to check and maintain the necessary records.Review Configuration:
- Check the configuration settings for item-dependent fees in the pricing procedure. Ensure that the packing type is correctly defined and relevant for the items in question.
- Use transaction code
SPRO
to access the configuration settings and navigate to the relevant sections for pricing and condition types.Validate Packing Type:
- Ensure that the packing type being used is appropriate for the item and that it is set up to be relevant for item-dependent fees.
- Check the master data for the items involved to confirm that the packing type is correctly assigned.
Test with Different Scenarios:
- If possible, test the pricing calculation with different items or packing types to see if the error persists. This can help identify if the issue is specific to certain data.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
Seek Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and SPRO
for configuration.By following these steps, you should be able to identify and resolve the cause of the error message 88375 in your SAP system.
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