How To Fix 88827 - Condition type &1 &2 is used by recycling partner &3 in &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 827

  • Message text: Condition type &1 &2 is used by recycling partner &3 in &4

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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 88827 - Condition type &1 &2 is used by recycling partner &3 in &4 ?

    The SAP error message 88827 indicates that a specific condition type is being used by a recycling partner in a particular context, which is causing a conflict or issue in the system. This error typically arises in the context of pricing or condition records, particularly when dealing with recycling partners in the SAP system.

    Cause:

    The error message is triggered when:

    • A condition type (identified by &1 and &2) is being referenced or utilized by a recycling partner (identified by &3) in a specific document or transaction (identified by &4).
    • This could happen if there are inconsistencies in the configuration of the condition types, or if the recycling partner is not set up correctly in relation to the condition type.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Condition Type Configuration:

      • Go to the configuration settings for the condition type in question. Ensure that it is correctly set up for use with recycling partners.
      • Use transaction code SPRO to access the configuration settings and navigate to the relevant area for condition types.
    2. Review Recycling Partner Settings:

      • Verify the settings for the recycling partner in question. Ensure that the partner is correctly defined and that the condition type is applicable to them.
      • Check if the recycling partner is assigned to the correct pricing procedure.
    3. Analyze the Document:

      • Look at the specific document or transaction (identified by &4) that is causing the error. Check if the condition type is being used correctly in that context.
      • Ensure that all necessary data is filled in and that there are no missing or incorrect entries.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to condition types and recycling partners for any specific guidelines or requirements.
    5. Testing:

      • After making any changes, test the scenario again to see if the error persists. If it does, further investigation may be needed.
    6. Seek Help from SAP Support:

      • If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
    • Pricing Procedures: Understand how pricing procedures work in SAP and how they relate to condition types and partners.
    • Recycling Partner Configuration: Review the specific configuration settings for recycling partners in your SAP system, as they may have unique requirements.

    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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