How To Fix 88669 - Special condition type &2 for recycling partner &1 cannot be settled


88669 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The system found the special condition <ZH>&V2&</>:
    <ZH>&V3& </>
    while doing the declaration.

    System Response

    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.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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