How To Fix 884065 - Price info for internal fraction &1 "&2" (partner f. &3): SpConTy change

SAP Error Message - Details

• Message type: E = Error

• Message class: 884 - Packaging/Article Consistency Check

• Message number: 065

• Message text: Price info for internal fraction &1 "&2" (partner f. &3): SpConTy change

What causes this issue?

Recycling partner fraction &V3& has been determined for internal
fraction &V1& "&V2&". Special condition type &V4& has been defined for
the recycling partner. However, this special condition type does not
contain a price-list item.

System Response

Special condition (normal condition) 0000 is used to determine the
price.

How to fix this error?

Check the assignment of special condition type &V4& to the recycling
partner or <DS:TRAN.J7LP>price list maintenance.</>

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 884065 - Price info for internal fraction &1 "&2" (partner f. &3): SpConTy change ?

  The SAP error message 884065 indicates an issue related to price information for an internal fraction in the context of a specific partner and a change in the special condition type (SpConTy). This error typically arises in scenarios involving pricing conditions, especially when there are changes in the pricing setup or configuration.
  Cause:
  
  Change in Special Condition Type: The error suggests that there has been a change in the special condition type (SpConTy) for a pricing condition that is linked to a specific partner. This could happen due to configuration changes in the pricing procedure or updates in the condition records.
  Missing or Inconsistent Data: The error may also occur if there is missing or inconsistent data in the condition records for the specified partner or if the internal fraction is not properly defined.
  Data Migration Issues: If data has been migrated from another system or if there have been recent updates to the pricing conditions, inconsistencies may arise.
  
  Solution:
  
  Check Condition Records: Review the condition records for the specified partner and ensure that the pricing conditions are correctly defined. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document is correctly configured and that the special condition types are properly set up.
  Update or Correct Data: If there are inconsistencies or missing data, update the condition records or correct any discrepancies in the pricing setup.
  Consult Documentation: Refer to SAP documentation or notes related to pricing conditions and special condition types for further insights and troubleshooting steps.
  Check for Customizations: If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard pricing logic.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Search for SAP Notes related to pricing conditions and error message 884065 in the SAP Support Portal for any known issues or patches.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.