How To Fix 88916 - Error while determining condition types

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 916

• Message text: Error while determining condition types

What causes this issue?

During the declaration of document &V3& reductions were calculted to
the amount of &V1(C)& EURO, which could not be assigned to any
condition type.

System Response

On document 70 a condition type &V2& with the amount of &V1(C)& is
output in order to correct the full settlement.

How to fix this error?

Please check, if a condition type &V2& has been assigned to all
articles settled by re.partner &V4& using the
<DS:DE.J_7LKOKEY>SplitKey</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88916 - Error while determining condition types ?

  The SAP error message 88916, which states "Error while determining condition types," typically occurs in the context of pricing or condition records in SAP. This error can arise during various processes, such as sales order creation, pricing determination, or invoice processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The condition types required for pricing may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to issues in determining the appropriate condition types.
  Master Data Issues: Problems with master data (e.g., customer master, material master) can lead to the inability to determine condition types.
  Access Sequences: The access sequences linked to the condition types may not be set up correctly, preventing the system from finding the necessary condition records.
  User Exits or BAdIs: Custom code or enhancements may interfere with the standard pricing logic, causing errors in condition type determination.
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records for the relevant condition types are maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales area is correctly configured. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Master Data: Check the customer and material master data to ensure that all relevant fields are filled out correctly and that the data is consistent.
  
  
  Examine Access Sequences: Review the access sequences associated with the condition types to ensure they are correctly set up to retrieve the necessary condition records.
  
  
  Debug Custom Code: If there are any user exits or BAdIs that might be affecting pricing, consider debugging or reviewing the custom code to identify any issues.
  
  
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to error 88916.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Search for SAP Notes related to pricing errors or condition type determination for additional guidance.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they work.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.