Message type: E = Error
Message class: 88 - REA Processing
Message number: 256
Message text: Re. partner does not settle in &; currency translation required
A price list is not maintained for the specified currency. The price
is therefore calculated on the basis of the partner currency of your
recycling partner. The calculated prices are then converted into the
document currency you specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
88256
- Re. partner does not settle in &; currency translation required ?The SAP error message 88256, which states "Partner does not settle in &; currency translation required," typically occurs in the context of financial transactions involving multiple currencies. This error indicates that there is a mismatch between the currency in which a partner (such as a vendor or customer) is set to settle and the currency of the transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Currency Mismatch: The partner (vendor/customer) is configured to settle in a different currency than the one being used in the transaction. Currency Translation Settings: The system may require currency translation to process the transaction, but the necessary settings or data may not be configured correctly. Master Data Configuration: The master data for the partner may not have the correct currency settings, leading to this error during transaction processing.
Solution: Check Partner Master Data: Go to the partner master data (vendor or customer) and verify the
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What causes this issue? The additive indicator is set in the price list. At the same time, the discount is to be calculated cumulatively to all items...
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