How To Fix 881001 - Enter either a splitting or a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 001

• Message text: Enter either a splitting or a condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881001 - Enter either a splitting or a condition type ?

  The SAP error message 881001, which states "Enter either a splitting or a condition type," typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  This error usually arises when the system expects either a splitting condition or a specific condition type to be entered, but neither has been provided. This can happen in various scenarios, such as:
  
  Missing Condition Type: The user has not specified a condition type in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the conditions required for the transaction.
  Incomplete Data Entry: The user may have skipped a required field or not filled in the necessary details for the pricing conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the document allows for the entry of the required condition types.
  Verify that the condition types are correctly configured in the pricing procedure.
  
  
  
  Enter Required Information:
  
  If the system prompts for a splitting or condition type, make sure to enter one of them as required.
  Review the document to ensure all necessary fields are filled out correctly.
  
  
  
  Review Condition Records:
  
  Check if the condition records for the relevant condition types exist and are active.
  If necessary, create or update the condition records.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings in the SPRO transaction under Sales and Distribution (SD) or Materials Management (MM) to ensure that the pricing procedure is set up correctly.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter or modify pricing conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types relevant to your transaction.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration can be accessed via transaction SPRO and navigating to the relevant sections under Sales and Distribution or Materials Management.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.