How To Fix 881056 - Derivation of special condition type for &1. Check entry for &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 056

• Message text: Derivation of special condition type for &1. Check entry for &2 &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881056 - Derivation of special condition type for &1. Check entry for &2 &3. ?

  The SAP error message 881056, which states "Derivation of special condition type for &1. Check entry for &2 &3," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to derive a special condition type based on the provided entries or configuration.
  Cause:
  
  Missing Configuration: The special condition type may not be properly configured in the pricing procedure.
  Incorrect Condition Records: There may be missing or incorrect condition records for the specified condition type.
  Data Inconsistencies: The data provided for the condition type may not match the expected values or formats.
  Master Data Issues: Related master data (like customer, material, or pricing group) may not be set up correctly or may be missing.
  Condition Exclusion: The condition type may be excluded from the pricing procedure or not applicable for the transaction.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the pricing procedure configuration (Transaction code: V/08) and ensure that the special condition type is correctly defined and included in the pricing procedure.
  Verify that the condition type is assigned to the correct pricing procedure for the relevant sales area.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if the condition records for the special condition type exist and are correctly maintained.
  Ensure that the condition records are valid for the relevant customer, material, and other key fields.
  
  
  
  Validate Master Data:
  
  Check the master data for the customer and material involved in the transaction. Ensure that all necessary data is maintained and correct.
  Verify that the customer and material are assigned to the correct pricing group if applicable.
  
  
  
  Analyze Pricing Procedure:
  
  Review the pricing procedure to ensure that the special condition type is not excluded or incorrectly configured.
  Check the sequence of condition types in the pricing procedure to ensure that the special condition type can be derived correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the derivation fails.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they work.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.