How To Fix >2553 - No returns history for business partner &1 and contract account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 553

• Message text: No returns history for business partner &1 and contract account &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >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 contract account numbers to ensure they are correct. Ensure that they exist in the system and are active.
  Check Return Transactions: Look for any return transactions that should have been recorded for the specified business partner and contract account. If none exist, you may need to create a return transaction.
  Review Data Deletion/Archiving: Check if any data archiving or deletion processes have affected the return history. If data has been archived, you may need to restore it or access it through the archive.
  Consult Configuration Settings: Review the configuration settings related to returns processing in SAP. Ensure that the system is set up correctly to track and display return histories.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., VA01 for sales orders, VA02 for changes, etc.) to check the status of related documents and ensure that they are correctly linked to the business partner and contract account.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to returns processing, such as:
  
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  VF01: Create Billing Document
  VF02: Change Billing Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on returns processing and business partner management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.