How To Fix 88530 - For rec. partner &1 domestic purchases must also be settled


88530 - Overview

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 530

  • Message text: For rec. partner &1 domestic purchases must also be settled

  • Show details Hide details
  • What causes this issue?

    The system has found data records that cannot be settled with the
    selected status/document of the recycling partner &V1&.

    System Response

    The declaration is continued, but settlement is not complete.

    How to fix this error?

    Check the status (trade level) of the recycling partner &V1&
    in the company code &V2& or the data filters for the movement types,
    event types and material document types in Customizing for REA.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 88530 - For rec. partner &1 domestic purchases must also be settled ?
    The SAP error message 88530 typically occurs in the context of intercompany transactions or when dealing with specific accounting and settlement processes. This error indicates that for the specified reconciliation partner (rec. partner), domestic purchases must also be settled, which means that there are outstanding transactions that need to be addressed.
    
    Cause: Unsettled Transactions: The error usually arises when there are domestic purchase transactions that have not been settled for the specified reconciliation partner.
    Configuration Issues: There may be configuration settings in the system that require all domestic purchases to be settled before proceeding with other transactions. Incomplete Data: Missing or incomplete data related to the reconciliation partner or the transactions can also trigger this error.
    Solution: Check Unsettled Transactions: Review the transactions related to the specified reconciliation partner. Ensure that all domestic purchases have been settled. You can do this by: Navigating to the relevant transaction codes (e.g., FBL1N for vendor line items) to check for

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