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Message type: E = Error
Message class: 88 - REA Processing
Message number: 602
Message text: Recycling partner &1 has no main document type P, E, J, S, T, or U
Only main document types may be settled (set indicator in document type
maintenance). The main document types must be in document category:
P Periodical declaration
E Final annual declaration
J Annual prepaid declaration
S Assortment declaration
T Key date declaration
U Partial year declaration.
For the recycling partner there is no main document type of this
category.
The declaration can not be executed.
Create a main document type for the recycling partner with one of the
above categories.
Error message extract from SAP system. Copyright SAP SE.
88602
- Recycling partner &1 has no main document type P, E, J, S, T, or U ?The SAP error message 88602 indicates that there is an issue with the recycling partner in the context of a specific document type. This error typically arises when the system is unable to find a valid main document type for the specified recycling partner. The main document types mentioned (P, E, J, S, T, or U) are related to the recycling process in SAP, particularly in the context of waste management or recycling logistics.
Cause:
- Missing Configuration: The recycling partner may not be properly configured in the system, leading to the absence of a main document type.
- Incorrect Partner Assignment: The recycling partner may not be assigned to the correct document type or may not have the necessary data linked to it.
- Data Inconsistency: There may be inconsistencies in the master data related to the recycling partner, such as missing or incorrect entries in the relevant tables.
- Document Type Restrictions: The document type being used may not be compatible with the recycling partner, leading to the error.
Solution:
Check Configuration: Verify the configuration settings for the recycling partner in the SAP system. Ensure that the partner is correctly set up with the necessary main document types.
- Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the recycling partner settings.
Review Partner Assignment: Ensure that the recycling partner is correctly assigned to the appropriate document types (P, E, J, S, T, or U). This can usually be done in the partner master data settings.
Update Master Data: If there are inconsistencies in the master data, update the relevant entries to ensure that the recycling partner has the correct main document type associated with it.
- Use transaction codes like
BP
(Business Partner) to check and update the partner details.Consult Documentation: Review SAP documentation or help files related to recycling and waste management to ensure that all necessary steps have been followed in the configuration.
Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
SPRO
for configuration, BP
for business partner management, and any specific transaction codes related to recycling processes.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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