How To Fix 88395 - Derivation of special condition type is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 395

• Message text: Derivation of special condition type is not possible

What causes this issue?

You can derive the special conditions type according to &V1& because
the recycling partner &V2& has no &V1&.

System Response

The entry is not allowed.

How to fix this error?

Change the indicator <DS:DE.J_7LKZMFUEL>Stnckentgelt</> or
<DS:DE.J_7LKZMINFK>Stnckentgelt</> in the screen group master data, or
select a different derivation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88395 - Derivation of special condition type is not possible ?

  The SAP error message 88395, "Derivation of special condition type is not possible," typically occurs in the context of pricing procedures in SAP, particularly when dealing with condition types that have specific derivation rules. This error indicates that the system is unable to derive a special condition type based on the current configuration or data.
  Causes:
  
  Missing Configuration: The condition type may not be properly configured in the pricing procedure or may not have the necessary derivation rules set up.
  Inconsistent Master Data: The master data (such as customer master, material master, or info records) may not be consistent or complete, leading to issues in deriving the condition.
  Incorrect Condition Records: There may be no valid condition records for the special condition type in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the special condition type or may not be set up correctly.
  Missing Dependencies: The derivation might depend on certain fields or values that are not available or are incorrectly populated in the document.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code V/08 to review the pricing procedure and ensure that the special condition type is included and correctly configured.
  Verify the condition type settings in the configuration to ensure that the derivation rules are correctly defined.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the special condition type. If not, create the necessary condition records.
  
  
  
  Validate Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Analyze Pricing Procedure Assignment:
  
  Ensure that the correct pricing procedure is assigned to the sales document type and that it includes the special condition type.
  
  
  
  Check Dependencies:
  
  If the special condition type relies on certain fields, ensure that those fields are populated correctly in the document.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure execution and identify where the derivation is failing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.