How To Fix 886027 - Check special condition types in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 027

• Message text: Check special condition types in Customizing

What causes this issue?

In Customizing, there must be at least as many special condition types
as in the imported data record.

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?

Check the number of special condition types in Customizing and create
additional entries if necessary.

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 886027 - Check special condition types in Customizing ?

  The SAP error message 886027, which states "Check special condition types in Customizing," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is an issue with the configuration of condition types in the pricing procedure or that certain condition types are not properly defined or activated in the system.
  Cause:
  
  Missing Condition Types: The condition types required for the pricing procedure may not be defined in the system.
  Incorrect Configuration: The configuration for the pricing procedure may not include the necessary condition types or may have been incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the condition records or master data that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the condition types.
  
  Solution:
  
  
  Check Condition Types:
  
  Go to the SAP Customizing (SPRO) and navigate to the relevant area for pricing (e.g., Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Verify that the required condition types are defined and active in the system.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that all necessary condition types are included in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the condition records for the relevant condition types.
  Ensure that the condition records are correctly set up and active.
  
  
  
  Check for Inconsistencies:
  
  Review the master data (e.g., customer master, material master) to ensure that there are no inconsistencies that could affect pricing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the condition types and pricing procedures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types and pricing procedures relevant to your configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 886027 in your SAP system.