How To Fix 881718 - No partner fraction is assigned to internal fraction &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 718

  • Message text: No partner fraction is assigned to internal fraction &1

  • Show details Hide details
  • What causes this issue?

    The partner fractions relevant for settlement with a recycling partner
    must be assigned to the respective internal fractions. The partner
    fractions correspond to the respective rule set of the recycling partner
    and require a reference to the internally defined fractions.

    System Response

    How to fix this error?

    You can assign partner fractions to internal fractions in Customizing
    for REA in the details screen under <DS:TRAN.J7LRRE711000115>Define
    Fractions</>.

    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 881718 - No partner fraction is assigned to internal fraction &1 ?

    The SAP error message 881718, which states "No partner fraction is assigned to internal fraction &1," typically occurs in the context of partner processing in SAP, particularly in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that the system is unable to find a partner function that corresponds to the specified internal fraction.

    Cause:

    1. Missing Partner Function Assignment: The internal fraction (e.g., a specific partner role) does not have a corresponding partner function assigned in the system.
    2. Configuration Issues: There may be a configuration issue in the partner determination procedure where the internal fraction is not properly linked to a partner function.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from recognizing the partner fraction.

    Solution:

    1. Check Partner Function Assignment:

      • Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the partner determination procedure.
      • Ensure that the internal fraction in question is correctly assigned to a partner function.
    2. Review Partner Determination Procedure:

      • Verify that the partner determination procedure is correctly set up for the document type you are working with (e.g., sales order, quotation).
      • Make sure that the internal fraction is included in the partner determination procedure.
    3. Maintain Master Data:

      • Check the master data for the business partner or customer to ensure that all necessary partner functions are maintained.
      • If the internal fraction is related to a specific customer or vendor, ensure that the partner functions are correctly assigned in the customer/vendor master data.
    4. Test with Different Scenarios:

      • If possible, test the scenario with different internal fractions or partner functions to see if the error persists.
      • This can help identify if the issue is specific to a certain configuration or data entry.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to partner determination and fractions for additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD01 (Create Customer), or XD01 (Create Customer - Company Code) to check and maintain partner data.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error 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 with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 881718 in your SAP system.

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