How To Fix 88757 - Fehler in Fakturaposition &1/&2: Kundennummer ist initial

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 757

• Message text: Fehler in Fakturaposition &1/&2: Kundennummer ist initial

Was verursacht dieses Problem?

No material number could be determined for the recycling declaration
from billing item &V2& for document &V1&.

Systemantwort

The system can not carry out calculation of the splitting factor for
regional processing for this billing item. The item was neverless
valuated with a proportion of 100%.

Wie behebe ich diesen Fehler?

Please check the billing item &V1& / &V2& and, if relevant, the setting
in general REA Customizing for "Customer number table and field" in the
section "Control of Declaration/Origin Movement Data".

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