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Message type: E = Error
Message class: 88 - REA Processing
Message number: 651
Message text: Maintain recycling partner currency in &2 in price list version &1
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88651
- Maintain recycling partner currency in &2 in price list version &1 ?The SAP error message 88651, "Maintain recycling partner currency in &2 in price list version &1," typically occurs in the context of recycling partner management within the SAP system, particularly when dealing with price lists for recycling materials.
Cause:
This error indicates that the system is unable to find a valid currency setting for the recycling partner in the specified price list version. This can happen due to several reasons:
- The recycling partner has not been assigned a currency in the system.
- The price list version does not have a defined currency for the recycling partner.
- There may be inconsistencies or missing data in the configuration of the recycling partner or price list.
Solution:
To resolve this error, you can follow these steps:
Check Recycling Partner Configuration:
- Go to the transaction code related to recycling partner maintenance (e.g.,
BP
for Business Partner).- Ensure that the recycling partner has a currency assigned in their master data.
Maintain Price List Version:
- Access the price list version using the relevant transaction code (e.g.,
VK11
for creating or changing pricing conditions).- Verify that the price list version specified in the error message has the correct currency settings for the recycling partner.
Update Currency Settings:
- If the currency is missing, you will need to add it. This can usually be done in the price list version settings or directly in the recycling partner's master data.
Check for Data Consistency:
- Ensure that there are no inconsistencies in the data related to the recycling partner and the price list version. This may involve checking related tables or configurations.
Consult Documentation:
- If you are unsure about the specific steps or configurations, refer to SAP documentation or help resources related to recycling partner management and pricing.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they can provide more detailed insights based on your specific system configuration.
Related Information:
Transaction Codes:
BP
: Business Partner MaintenanceVK11
: Create Pricing ConditionVK12
: Change Pricing ConditionVK13
: Display Pricing ConditionSAP Modules:
Documentation:
By following these steps, you should be able to resolve the error and ensure that the recycling partner currency is correctly maintained in the specified price list version.
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