Message type: E = Error
Message class: >2 -
Message number: 553
Message text: No returns history for business partner &1 and contract account &2
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>2553
- No returns history for business partner &1 and contract account &2 ?The SAP error message "2553 No returns history for business partner &1 and contract account &2" typically occurs in the context of billing or returns processing in SAP. This error indicates that the system cannot find any return history for the specified business partner and contract account combination. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: No Return Transactions: The specified business partner and contract account have not had any return transactions recorded in the system. Data Entry Issues: There may be a mistake in the business partner or contract account number entered, leading to the system not finding any associated return history. Data Deletion: Return history data may have been deleted or archived, making it unavailable for the current query.
Configuration Issues: There may be configuration settings in the SAP system that affect how return histories are tracked or displayed. Solutions: Verify Business Partner and Contract Account: Double-check the business partner and
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