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How To Fix 88226 - &1 are no longer valid for re.partner &2 in &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 226

  • Message text: &1 are no longer valid for re.partner &2 in &3 &4

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  • 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  • What is the cause and solution for SAP error message 88226 - &1 are no longer valid for re.partner &2 in &3 &4 ?

    The SAP error message "88226 &1 are no longer valid for re.partner &2 in &3 &4" typically indicates that there is an issue with the validity of a certain business partner (re.partner) in the context of a specific transaction or process. This error often arises in scenarios involving business partner management, such as when trying to process transactions related to a business partner that has been marked as inactive or has had its validity period expired.

    Cause:

    1. Invalid Business Partner: The business partner referenced in the error message may no longer be valid due to various reasons, such as:

      • The business partner has been marked as inactive.
      • The validity period for the business partner has expired.
      • The business partner has been deleted or flagged for deletion.
    2. Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information.

    3. Configuration Issues: There could be configuration settings in the system that restrict the use of certain business partners in specific contexts.

    Solution:

    1. Check Business Partner Status:

      • Go to the Business Partner transaction (e.g., BP) and check the status of the business partner mentioned in the error message.
      • Ensure that the business partner is active and has a valid status.
    2. Review Validity Period:

      • Check the validity period of the business partner. If it has expired, you may need to extend the validity period or create a new business partner.
    3. Data Correction:

      • If there are inconsistencies in the data, correct them. This may involve updating the business partner's details or ensuring that all required fields are filled out correctly.
    4. Consult Configuration:

      • Review the configuration settings related to business partner management to ensure that there are no restrictions preventing the use of the business partner in the current context.
    5. Recreate Business Partner:

      • If the business partner is no longer valid and cannot be reactivated, consider creating a new business partner with the necessary details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and other related transactions that may help in managing business partners.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • Documentation: Review SAP documentation on business partner management for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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