How To Fix 88217 - Creation of splitting filters is not supported for re.partner &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 217

• Message text: Creation of splitting filters is not supported for re.partner &1 in &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 88217 - Creation of splitting filters is not supported for re.partner &1 in &2 ?

  The SAP error message 88217, which states "Creation of splitting filters is not supported for re.partner &1 in &2," typically occurs in the context of the SAP system when dealing with splitting functionality in financial documents, particularly in the context of account assignments and partner functions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incompatible Partner Function: The partner function specified (represented by &1) is not compatible with the splitting functionality in the context of the document type or the configuration in the system.
  
  
  Configuration Issues: The configuration settings for splitting in the financial accounting module may not support the creation of splitting filters for the specified partner type or document type (represented by &2).
  
  
  Missing Customization: There may be missing or incorrect customization in the system that prevents the creation of splitting filters for the specified partner.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Function Configuration:
  
  Review the configuration of the partner functions in the relevant customizing settings (transaction code SPRO).
  Ensure that the partner function you are trying to use is allowed for splitting.
  
  
  
  Review Splitting Configuration:
  
  Go to the configuration for document splitting (transaction code SPRO -> Financial Accounting -> General Ledger Accounting -> Document Splitting).
  Check the settings for splitting rules and ensure that they are correctly defined for the document type you are working with.
  
  
  
  Adjust Document Type Settings:
  
  Verify the settings for the document type in question. Ensure that it is configured to allow splitting and that the necessary filters are defined.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the splitting functionality works as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents based on certain criteria, which is useful for reporting and financial analysis.
  Partner Functions: These are roles that can be assigned to business partners in SAP, such as customer, vendor, or other roles that may affect how transactions are processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for posting), and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.