How To Fix 88052 - Adjust splitting, because & re.partner assignments were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 052

• Message text: Adjust splitting, because & re.partner assignments were deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88052 - Adjust splitting, because & re.partner assignments were deleted ?

  The SAP error message 88052, which states "Adjust splitting, because & re.partner assignments were deleted," typically occurs in the context of financial document processing, particularly when dealing with account assignments and splitting of costs or revenues among different partners or cost centers.
  Cause:
  This error usually arises when:
  
  Deleted Partner Assignments: The system detects that certain partner assignments (like business partners, vendors, or customers) that were previously linked to a financial document have been deleted or are no longer valid.
  Inconsistent Data: The deletion of partner assignments leads to inconsistencies in the document splitting logic, which is used to allocate amounts to different accounts based on the partner assignments.
  Document Splitting Configuration: The configuration for document splitting may not be set up correctly, or the necessary partner assignments are missing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Assignments:
  
  Review the financial document in question to see if the partner assignments are indeed missing or deleted.
  If they are missing, you may need to reassign the appropriate partners to the document.
  
  
  
  Adjust Document Splitting:
  
  If the partner assignments have been deleted, you may need to adjust the document splitting settings in the configuration.
  Ensure that the splitting rules are correctly defined in the system to handle the existing partner assignments.
  
  
  
  Recreate or Modify the Document:
  
  If the document cannot be adjusted due to the missing assignments, you may need to recreate the document or modify it to include valid partner assignments.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic allocation of amounts to different accounts based on predefined rules. It is commonly used in financial accounting to ensure that financial statements reflect the correct distribution of costs and revenues.
  Business Partner Management: Understanding how business partners are managed in SAP can help prevent issues related to partner assignments. Ensure that business partner data is maintained correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document) or FB60 (Enter Incoming Invoice) to review and adjust financial documents.
  
  By following these steps, you should be able to address the error message 88052 effectively.