How To Fix 881054 - Check special condition type entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 054

• Message text: Check special condition type entered

What causes this issue?

A <DS:DE.J_7LABLSKO>derivation of the special condition type</> has been
defined for the recycling partner &V1&.

System Response

REA will not automatically adjust the data.

How to fix this error?

Check whether the entry in the <LS>Special Condition Type</> field
is consistent with that in the &V2& field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881054 - Check special condition type entered ?

  The SAP error message 881054, "Check special condition type entered," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is an issue with the condition type that has been entered in a pricing procedure or during the creation of a sales document, purchase order, or other related transactions.
  Cause:
  
  Invalid Condition Type: The condition type entered may not be valid for the specific pricing procedure or may not be defined in the system.
  Missing Configuration: The condition type may not be properly configured in the pricing procedure, or it may not be assigned to the relevant sales area or purchasing organization.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to the error.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  
  Solution:
  
  Check Condition Type: Verify that the condition type entered is valid and exists in the system. You can do this by navigating to the condition type configuration in the SAP system.
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this in the configuration settings under:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  
  
  Assign Condition Type: If the condition type is not assigned to the pricing procedure, you may need to add it. Make sure it is correctly configured for the relevant sales area or purchasing organization.
  Check Master Data: Review the master data (e.g., customer master, material master) to ensure that all necessary information is complete and consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to use the condition type. This may involve checking user roles and permissions.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure during runtime to identify where the error is triggered.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 881054.