How To Fix 88833 - Fraction &2 is not intended for re. partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 833

• Message text: Fraction &2 is not intended for re. partner &1

What causes this issue?

The system can not assign fraction &V2& to recycling partner &V1&.
The packaging type &V3& may also be incorrectly assigned.

System Response

Settlement for recycling partner &V1& may be incorrect.

How to fix this error?

Check the maintenance of fractions for recycling partner &V1& and for
all packaging and articles that are settled with recycling partner &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88833 - Fraction &2 is not intended for re. partner &1 ?

  The SAP error message "88833 Fraction &2 is not intended for re. partner &1" typically occurs in the context of SAP's handling of business partner relationships, particularly in scenarios involving financial transactions or contract management. This error indicates that there is a mismatch or inconsistency in the data related to the business partner and the fraction (or percentage) being used in a transaction.
  Cause:
  
  Data Inconsistency: The fraction (e.g., a percentage of ownership or participation) specified in the transaction does not match the expected values for the specified business partner.
  Configuration Issues: There may be configuration settings in the system that do not align with the data being processed.
  Missing or Incorrect Master Data: The business partner master data may be incomplete or incorrectly set up, leading to this error when trying to process transactions involving that partner.
  
  Solution:
  
  Check Business Partner Data: Verify the master data for the business partner (BP) in question. Ensure that the fractions or percentages are correctly defined and that they align with the expected values for the transaction.
  Review Configuration Settings: Check the configuration settings related to business partner relationships and ensure that they are set up correctly. This may involve reviewing settings in the relevant modules (e.g., Financial Accounting, Sales and Distribution).
  Adjust Transaction Data: If the fraction being used in the transaction is incorrect, adjust it to match the expected values for the business partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit business partner data.
  Error Logs: Check the error logs or application logs for more detailed information about the error context.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.