How To Fix 886018 - Check the partner fractions in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 018

• Message text: Check the partner fractions in Customizing

What causes this issue?

The import of the recycling partner master data means that new
<DS:DE.J_7LRSTOFE>recycling-partner fractions</> exist in the system.

System Response

As long as the new partner fractions have not been assigned to any
<DS:DE.J_7LRSTOFI>internal fractions</> in Customizing, they cannot be
settled.

How to fix this error?

Assign the partner fractions to the appropriate internal fractions in
<DS:TRAN.J7LO>Customizing</>.

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 886018 - Check the partner fractions in Customizing ?

  The SAP error message 886018, which states "Check the partner fractions in Customizing," typically occurs in the context of partner determination in SAP, particularly when dealing with sales and distribution (SD) or similar modules where partner functions are defined.
  Cause:
  This error usually arises when there is a mismatch or inconsistency in the partner fractions defined in the system. Partner fractions are used to determine how different partner roles (like sold-to party, ship-to party, payer, etc.) are related to each other in a business transaction. If the configuration does not align with the expected partner fractions, the system will throw this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner Fractions Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for partner determination (e.g., Sales and Distribution > Basic Functions > Partner Determination).
  Check the settings for partner functions and ensure that the partner fractions are correctly defined.
  
  
  
  Review Partner Function Assignments:
  
  Ensure that the partner functions assigned to the business transactions (like sales orders, deliveries, etc.) are correctly set up.
  Verify that the partner functions are correctly linked to the relevant business partners.
  
  
  
  Adjust Partner Fractions:
  
  If you find discrepancies in the partner fractions, adjust them according to your business requirements.
  Make sure that the fractions add up correctly and that there are no missing or duplicate entries.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by creating a new transaction (like a sales order) to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VA01 for creating sales orders, and VD01 for creating customer master data.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to partner fractions or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.