How To Fix 88492 - Recycling partner &1 is not relevant for item-dep. fee in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 492

• Message text: Recycling partner &1 is not relevant for item-dep. fee in &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88492 - Recycling partner &1 is not relevant for item-dep. fee in &2 ?

  The SAP error message 88492, which states "Recycling partner &1 is not relevant for item-dependent fee in &2," typically occurs in the context of handling recycling fees in the SAP system, particularly when dealing with item-dependent fees for specific materials or products.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The recycling partner specified in the system is not set up correctly for the item-dependent fee. This could be due to missing or incorrect entries in the configuration settings related to recycling fees.
  
  
  Missing Master Data: The material master data for the item in question may not have the necessary information regarding the recycling partner or the associated fees.
  
  
  Incompatibility: The recycling partner may not be compatible with the specific item or product category being processed, leading to the error.
  
  
  Item Type: The item type being processed may not be eligible for the recycling fee associated with the specified recycling partner.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for recycling fees in your SAP system (usually found in the SPRO transaction).
  Ensure that the recycling partner is correctly defined and linked to the relevant item-dependent fees.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the item in question (transaction MM03).
  Ensure that the recycling partner is correctly assigned and that all necessary fields are filled out.
  
  
  
  Verify Recycling Partner:
  
  Confirm that the recycling partner is indeed relevant for the item you are trying to process. You may need to consult with your business or compliance team to ensure that the correct partner is being used.
  
  
  
  Check Item Type:
  
  Ensure that the item type being processed is eligible for the recycling fee. If not, you may need to adjust the item type or select a different recycling partner.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to recycling fees and partners to ensure compliance with the latest guidelines.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to recycling fees and error message 88492. SAP Notes often provide additional insights or patches that may resolve specific issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Consult with SAP Support: If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.