How To Fix 884013 - Price information for int. fract. &1 "&2" (partner fract. &3): complete

SAP Error Message - Details

• Message type: E = Error

• Message class: 884 - Packaging/Article Consistency Check

• Message number: 013

• Message text: Price information for int. fract. &1 "&2" (partner fract. &3): complete

What causes this issue?

The complete price information was determined from the
<DS:TRAN.J7LP>price list</>: &V4&

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 884013 - Price information for int. fract. &1 "&2" (partner fract. &3): complete ?

  The SAP error message 884013 typically relates to issues with pricing information in the context of intercompany transactions or partner functions. This error indicates that the price information for a specific internal fractional partner is incomplete or missing.
  Cause:
  
  Incomplete Pricing Data: The pricing information for the specified internal fractional partner is not fully maintained in the system.
  Missing Condition Records: There may be missing condition records in the pricing procedure for the relevant sales document.
  Incorrect Partner Function: The partner function specified may not be correctly set up or may not have the necessary pricing information.
  Configuration Issues: There could be configuration issues in the pricing procedure or the way partner functions are defined in the system.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 or VK12 to check the condition records for the relevant pricing conditions.
  Ensure that the necessary condition records exist for the internal fractional partner.
  
  
  
  Review Partner Functions:
  
  Check the partner function configuration in the relevant sales document type.
  Ensure that the partner function is correctly defined and that it has the necessary pricing information.
  
  
  
  Maintain Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type and ensure that it includes all necessary condition types.
  Make sure that the pricing procedure is correctly configured to handle intercompany transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on pricing procedures and partner functions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  V/06 (Maintain Pricing Procedures)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.