How To Fix 88717 - Article & & weight-dep.fee, rec.partner fraction not found


88717 - Overview

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 717

  • Message text: Article & & weight-dep.fee, rec.partner fraction not found

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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 88717 - Article & & weight-dep.fee, rec.partner fraction not found ?
    The SAP error message 88717, which states "Article & & weight-dep.fee, rec.partner fraction not found," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with weight-dependent fees in the sales and distribution (SD) module. This error indicates that the system is unable to find a relevant condition record for the specified article (material) and the weight-dependent fee for the given business partner (customer or vendor).
    Causes:
    
    Missing Condition Records: The most common cause is that there are no condition records set up for the weight-dependent fee for the specified article and business partner.
    Incorrect Configuration: The pricing procedure may not be correctly configured to handle weight-dependent fees.
    Data Inconsistencies: There may be inconsistencies in the master data for the article or the business partner.
    Incorrect Weight Data: The weight data for the article may not be correctly maintained, leading to issues in calculating the fee.
    
    Solutions:
    
    
    Create Condition Records:
    
    Go to the transaction

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