How To Fix 88711 - Re.partner not active: &1 - &2, matl no.: &3, sales unit: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 711

• Message text: Re.partner not active: &1 - &2, matl no.: &3, sales unit: &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88711 - Re.partner not active: &1 - &2, matl no.: &3, sales unit: &4 ?

  The SAP error message 88711 indicates that a partner (such as a customer or vendor) is not active in the system for a specific material and sales unit. This error typically arises in scenarios involving sales and distribution (SD) or materials management (MM) when trying to process transactions that require partner data.
  Cause:
  
  Inactive Partner: The partner (customer or vendor) specified in the transaction is not active in the system. This could be due to the partner being marked as inactive or deleted.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner, material, or sales unit.
  Missing Partner Function: The required partner function (e.g., sold-to party, ship-to party) may not be assigned to the partner in the relevant master data.
  Material Status: The material number may have a status that prevents it from being used in transactions with the specified partner.
  
  Solution:
  
  Check Partner Status: Verify the status of the partner in the system. You can do this by navigating to the relevant partner master data (e.g., customer or vendor) and checking if it is marked as active.
  Activate Partner: If the partner is inactive, you may need to activate it. This can typically be done in the partner master data transaction (e.g., transaction code XD02 for customers or MK02 for vendors).
  Review Partner Functions: Ensure that the necessary partner functions are assigned to the partner. You can check this in the partner master data.
  Check Material Master: Verify the material master data for the specified material number to ensure it is active and correctly configured for the sales unit in question.
  Consult with Master Data Team: If you do not have the necessary permissions to make changes, consult with your master data management team to resolve the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  XD02 - Change Customer Master Data
  MK02 - Change Vendor Master Data
  MM02 - Change Material Master Data
  
  
  Partner Functions: Understand the different partner functions that can be assigned to a partner in the context of sales and distribution.
  Material Status: Familiarize yourself with the different statuses a material can have and how they affect transactions.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.