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Message type: E = Error
Message class: 884 - Packaging/Article Consistency Check
Message number: 060
Message text: Packaging is not subject to fee (see long text)
The packaging will not be settled with the recycling partner because
the recycling partner is not assigned to the packaging and the
<DS:DE.J_7LKZGEWE>Weight-Dependent Fee</> and
<DS:DE.J_7LKZSTKE>Item-Dependent Fee</> indicators are not set in the
packaging assignment.
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.
884060
- Packaging is not subject to fee (see long text) ?The SAP error message 884060, which states "Packaging is not subject to fee (see long text)," typically occurs in the context of logistics and billing processes, particularly when dealing with packaging materials and their associated costs.
Cause:
This error usually arises when the system is trying to process a packaging item that is not configured to incur a fee. This can happen for several reasons:
- Packaging Configuration: The packaging material may not be set up in the system to be subject to a fee. This could be due to incorrect settings in the material master or packaging configuration.
- Condition Records: There may be missing or incorrect condition records in the pricing procedure that determine whether a fee should be applied to the packaging.
- Business Rules: The business rules defined in the system may specify that certain types of packaging are exempt from fees.
Solution:
To resolve this error, you can take the following steps:
Check Packaging Material Configuration:
- Go to the material master record for the packaging material in question and verify the settings related to pricing and fees.
- Ensure that the packaging material is correctly classified and that the relevant fields are populated.
Review Condition Records:
- Check the condition records in the pricing procedure to ensure that there are appropriate entries for the packaging material.
- Use transaction codes like
VK11
to create orVK12
to change condition records related to packaging fees.Consult Long Text:
- The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP GUI and reading the long text for specific guidance related to your configuration.
Business Rules Review:
- Review the business rules that govern packaging fees in your organization. Ensure that they align with the intended configuration in SAP.
Consult Documentation or Support:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
Related Information:
MM02
(Change Material), VK11
(Create Condition), and VK12
(Change Condition).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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