How To Fix 88390 - Recycling partner & is not allowed for splitting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 390

  • Message text: Recycling partner & is not allowed for splitting

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 88390 - Recycling partner & is not allowed for splitting ?

    The SAP error message "88390 Recycling partner & is not allowed for splitting" typically occurs in the context of materials management, particularly when dealing with the splitting of documents or transactions related to recycling partners in SAP.

    Cause:

    This error usually arises when you attempt to split a document (like a purchase order or a delivery) that involves a recycling partner, but the system has determined that the recycling partner is not configured to allow splitting. This can happen due to several reasons:

    1. Configuration Settings: The recycling partner may not be set up correctly in the system to allow for splitting. This could be due to missing or incorrect settings in the vendor master data or in the configuration of the recycling partner.

    2. Document Type Restrictions: Certain document types may have restrictions on splitting based on the business rules defined in the system.

    3. Data Inconsistencies: There may be inconsistencies in the data related to the recycling partner, such as missing information or incorrect entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Vendor Master Data: Verify the configuration of the recycling partner in the vendor master data. Ensure that all necessary fields are filled out correctly and that the partner is set up to allow splitting.

    2. Review Configuration Settings: Check the configuration settings related to recycling partners in the SAP system. This may involve looking at the customizing settings in SPRO (SAP Project Reference Object) to ensure that the recycling partner is allowed for splitting.

    3. Consult Documentation: Review any relevant SAP documentation or notes that may provide insights into the specific requirements for recycling partners and splitting.

    4. Test with Different Scenarios: If possible, try to replicate the issue with different recycling partners or document types to see if the problem persists. This can help identify if the issue is specific to a certain partner or document type.

    5. Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to check the details of the documents involved.
    • SAP Notes: Search for SAP Notes related to error message 88390 in the SAP Support Portal, as there may be specific notes addressing this issue.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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