How To Fix 881706 - Special condition type &1 is not maintained correctly


881706 - Overview

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 706

  • Message text: Special condition type &1 is not maintained correctly

  • Show details Hide details
  • What causes this issue?

    A combination of one country and one recycling partner must be
    maintained for a special condition type. Alternatively, neither a cou
    ntry nor a recycling partner can be assigned. The assignment of a
    country only without a recycling partner or vice versa is not permitted.

    System Response

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

    How to fix this error?

    You can maintain the special condition type in Customizing for REA under
    <DS:TRAN.J7LRREN11000175>Define Special Condition Types</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


881706 - Details

  • The SAP error message 881706, which states "Special condition type &1 is not maintained correctly," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is an issue with the configuration or maintenance of a special condition type in the pricing procedure.
    
    Cause: Incorrect Configuration: The special condition type may not be configured correctly in the pricing procedure. This could include missing settings or incorrect assignment of the condition type. Missing Condition Records: There may be no condition records maintained for the specified condition type, which means that the system cannot find any applicable pricing information. Inconsistent Data: There could be inconsistencies in the data related to the condition type, such as incorrect validity dates or missing key fields. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or maintain the condition type.
    Solution: Check Configuration: Go to the transaction code SPRO and navigate to the relevant

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