How To Fix 88651 - Maintain recycling partner currency in &2 in price list version &1


SAP Error Message - Details

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. The recycling partner has not been assigned a currency in the system.
    2. The price list version does not have a defined currency for the recycling partner.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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 Maintenance
      • VK11: Create Pricing Condition
      • VK12: Change Pricing Condition
      • VK13: Display Pricing Condition
    • SAP Modules:

      • This error is typically related to modules such as SAP Materials Management (MM) and SAP Environment, Health, and Safety (EHS) if recycling processes are involved.
    • Documentation:

      • SAP Help Portal and SAP Notes can provide additional context and troubleshooting steps for specific error messages.

    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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