How To Fix 88167 - Recycling partner number & is not in vendor master

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 167

• Message text: Recycling partner number & is not in vendor master

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88167 - Recycling partner number & is not in vendor master ?

  The SAP error message 88167, which states "Recycling partner number & is not in vendor master," typically occurs in the context of materials management or logistics when dealing with recycling or waste management processes. This error indicates that the system is unable to find the specified recycling partner number in the vendor master data.
  Cause:
  
  Missing Vendor Master Record: The recycling partner number you are trying to use does not exist in the vendor master data.
  Incorrect Partner Number: The recycling partner number may have been entered incorrectly, leading to a mismatch.
  Data Synchronization Issues: If the vendor master data has been recently updated or changed, there may be a delay in synchronization.
  Inactive Vendor: The vendor may be inactive or marked for deletion in the vendor master.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the recycling partner number exists and is correctly entered.
  If it does not exist, you may need to create a new vendor master record for the recycling partner.
  
  
  
  Correct the Partner Number:
  
  Ensure that the recycling partner number is entered correctly in the transaction where the error occurred.
  Double-check for any typographical errors.
  
  
  
  Activate or Update Vendor:
  
  If the vendor is inactive, you may need to reactivate it or update its status.
  Ensure that all necessary data is filled out in the vendor master record.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance.
  They can help check for any underlying issues with the vendor master data or system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Vendor Master Data: Understand the structure and importance of vendor master data in SAP, especially in the context of procurement and logistics.
  Recycling and Waste Management: If your organization deals with recycling, ensure that the processes and partner relationships are well-defined and documented.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 88167.