How To Fix 881061 - Special conditions are not derived automatically for recycling partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 061

• Message text: Special conditions are not derived automatically for recycling partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881061 - Special conditions are not derived automatically for recycling partner &1 ?

  The SAP error message 881061, which states "Special conditions are not derived automatically for recycling partner &1," typically occurs in the context of the SAP system when dealing with recycling partners in the area of materials management or logistics. This error indicates that the system is unable to automatically derive special conditions (like pricing or discounts) for a specified recycling partner.
  Cause:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for the recycling partner is not set up correctly in the system. This could include missing condition records or incorrect settings in the pricing procedure.
  
  
  Inconsistent Data: There may be inconsistencies or missing data in the master data related to the recycling partner, such as vendor master data or material master data.
  
  
  Condition Records: The condition records for the special pricing or discounts for the recycling partner may not exist or may not be maintained properly.
  
  
  Pricing Procedure: The pricing procedure assigned to the transaction may not include the necessary conditions for recycling partners.
  
  
  Solution:
  
  
  Check Configuration: Verify the configuration settings for the recycling partner in the SAP system. Ensure that all necessary condition types and pricing procedures are correctly set up.
  
  
  Maintain Condition Records: Go to the transaction for maintaining condition records (e.g., transaction code VK11 for creating condition records) and check if the required condition records for the recycling partner exist. If not, create them.
  
  
  Review Master Data: Check the vendor master data and material master data for the recycling partner to ensure that all relevant information is complete and accurate.
  
  
  Pricing Procedure: Review the pricing procedure assigned to the transaction to ensure that it includes the necessary conditions for recycling partners. You may need to adjust the pricing procedure if it does not cater to the recycling partner's requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to set up and manage recycling partners and their associated conditions.
  
  
  Testing: After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and ME11, ME12, ME13 for material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain the relevant data.
  
  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.