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Message type: E = Error
Message class: 88 - REA Processing
Message number: 669
Message text: Special condition type &2 for recycling partner &1 cannot be settled
The system found the special condition <ZH>&V2&</>:
<ZH>&V3& </>
while doing the declaration.
The Recycling Partner &V1& has with the current settings no calculation
according to special conditions. Therefore the quantity flow with
special condition &V2& will be ignored in the declaration.
Check the article maintenance for Recycling Partner &V1& and special
condition &V2& (-> REA Infosystem). Please check also the maintenance
of the special conditions in the REA-Customizing
Error message extract from SAP system. Copyright SAP SE.
88669
- Special condition type &2 for recycling partner &1 cannot be settled ?The SAP error message 88669 indicates that there is an issue with settling a special condition type related to a recycling partner. This error typically arises in the context of the SAP system's handling of recycling and waste management processes, particularly when dealing with special conditions that are not being met for a specific recycling partner.
Cause:
The error can be caused by several factors, including:
- Missing Configuration: The special condition type may not be properly configured in the system for the specified recycling partner.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the recycling partner or the special condition type.
- Settlement Rules: The settlement rules for the special condition type may not be correctly defined or may not apply to the recycling partner in question.
- Transaction Issues: There may be issues with the specific transaction or document that is being processed, such as missing or incorrect entries.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify that the special condition type is correctly configured in the system. This includes checking the settings in the condition type configuration (transaction code: SPRO).
- Ensure that the condition type is assigned to the correct pricing procedure for the recycling partner.
Review Master Data:
- Check the master data for the recycling partner to ensure that all necessary information is complete and accurate.
- Look for any missing entries or inconsistencies in the data that could be causing the issue.
Examine Settlement Rules:
- Review the settlement rules associated with the special condition type and ensure they are correctly defined for the recycling partner.
- Make any necessary adjustments to the rules to ensure they align with the requirements for the recycling partner.
Analyze Transaction Data:
- Investigate the specific transaction or document that is causing the error. Look for any missing or incorrect entries that may be leading to the settlement issue.
- If necessary, correct any errors in the transaction data.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on the specific error message and related processes.
Contact Support:
- If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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