How To Fix 881055 - Check entry of special condition type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 055

• Message text: Check entry of special condition type &3

What causes this issue?

The <DS:DE.J_7LABLSKO>automatic derivation of the special condition
type</> is defined for the recycling partner &V1&. The attribute &V2&
that is used to perform derivation is not maintained for the packaging.

System Response

The system cannot check the correct input of the special condition type
&V3&.

How to fix this error?

Check the input of the special condition type.

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 881055 - Check entry of special condition type &3 ?

  The SAP error message 881055, "Check entry of special condition type &3," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is an issue with the configuration or entry of a special condition type in the pricing procedure.
  Cause:
  
  Incorrect Condition Type: The condition type specified in the pricing procedure may not be correctly defined or may not exist in the system.
  Missing Configuration: The special condition type may not be configured properly in the pricing procedure or may not be assigned to the relevant pricing procedure.
  Data Entry Issues: There may be incorrect or incomplete data entries in the condition records related to the special condition type.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify that the condition type exists and is correctly configured.
  Ensure that the condition type is assigned to the appropriate pricing procedure in transaction code V/08.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure and ensure that the special condition type is included in the procedure.
  Make sure that the sequence of condition types is correct and that there are no missing entries.
  
  
  
  Validate Condition Records:
  
  Check the condition records for the special condition type using transaction code VK11 (create) or VK12 (change) to ensure that all required fields are filled out correctly.
  Ensure that the validity dates and other parameters are set correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the condition types and pricing procedures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to the error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 881055 in SAP.