How To Fix 88860 - Quantity flow analysis for &1 &2 does not yield any fee-relevant items

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 860

• Message text: Quantity flow analysis for &1 &2 does not yield any fee-relevant items

What causes this issue?

The material &V2& is identified by the REA data filters as fee-relevant.
However, the quantity flow analysis does not yield any fee-relevant
items.

System Response

The article is not included in the declaration.

How to fix this error?

Check &V1& &V2& in the REA price analysis.
In <DS:TRAN.J7LC>REA Customizing</>, ensure that the "indicate use of
packaging for <DS:DE.J_7LVPMMKZ>purchasing</> or <DS:DE.J_7LVPSDKZ>
sales</>" indicators are only activated if they are maintained for all
packaging.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88860 - Quantity flow analysis for &1 &2 does not yield any fee-relevant items ?

  The SAP error message "88860 Quantity flow analysis for &1 &2 does not yield any fee-relevant items" typically occurs in the context of materials management and inventory management processes. This error indicates that the system could not find any fee-relevant items during the quantity flow analysis for the specified material and plant.
  Cause:
  
  
  No Fee-Relevant Items: The most common cause is that there are no items in the specified material and plant that are relevant for fee calculation. This could be due to:
  
  The material has not been processed in a way that generates fee-relevant transactions.
  The material is not set up correctly in the system to be fee-relevant.
  There may be no stock movements or transactions that would trigger a fee.
  
  
  
  Incorrect Configuration: The configuration settings for fee calculation may not be set up correctly, leading to the system not recognizing any items as fee-relevant.
  
  
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries in the material master or transaction records.
  
  
  Solution:
  
  
  Check Material Master: Verify the material master data for the specified material and ensure that it is set up correctly for fee calculation. Check the relevant views (e.g., accounting, purchasing) to ensure all necessary fields are populated.
  
  
  Review Transactions: Look at the transaction history for the material in question. Ensure that there have been relevant stock movements or transactions that would generate fee-relevant items.
  
  
  Configuration Settings: Review the configuration settings related to fee calculation in the system. Ensure that the settings are correctly defined to include the relevant materials and transactions.
  
  
  Run Quantity Flow Analysis: If applicable, try running the quantity flow analysis again after making any necessary corrections to the material master or configuration settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on fee-relevant items and how they are determined in your system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MB51 (Material Document List), or MB5B (Stock on Posting Date) to investigate the material and its transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.