How To Fix 88055 - & partner assignments were deleted and splitting factor initialized

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 055

• Message text: & partner assignments were deleted and splitting factor initialized

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 88055 - & partner assignments were deleted and splitting factor initialized ?

  The SAP error message 88055, which states "Partner assignments were deleted and splitting factor initialized," typically occurs in the context of document processing, particularly in financial or logistics transactions. This error can arise when there are issues with partner assignments in a document, such as invoices or purchase orders, and it often indicates that the system has reset or cleared certain partner-related data.
  Causes:
  
  Inconsistent Partner Data: The partner assignments (e.g., vendor, customer) may have been deleted or modified in a way that the system can no longer associate them with the document.
  Document Changes: Changes made to the document after it was created, such as changes in the partner function or the splitting criteria, can lead to this error.
  Configuration Issues: Incorrect configuration in the partner determination procedure or splitting rules can lead to inconsistencies.
  Data Integrity Issues: If there are issues with the underlying data, such as missing or incorrect entries in the partner master data, this can trigger the error.
  
  Solutions:
  
  Check Partner Assignments: Review the partner assignments in the document to ensure they are correctly assigned and valid. Make sure that the partner functions are properly defined.
  Review Document Changes: If the document has been modified, check the changes made to ensure they do not conflict with existing partner assignments.
  Configuration Review: Verify the configuration settings for partner determination and splitting in the relevant customizing settings (e.g., SPRO settings).
  Data Consistency Check: Run data consistency checks to identify any issues with partner master data. Ensure that all necessary partner records are active and correctly set up.
  Recreate the Document: If the issue persists, consider recreating the document from scratch to ensure that all partner assignments are correctly initialized.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables related to partner assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to partner assignments.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.