How To Fix 88750 - Petty rule error: re.partner: &, country: &, material: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 750

• Message text: Petty rule error: re.partner: &, country: &, material: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88750 - Petty rule error: re.partner: &, country: &, material: & ?

  The SAP error message 88750, which indicates a "Petty rule error," typically arises in the context of the SAP system's handling of business partner (BP) data, particularly when dealing with specific country and material combinations. This error is often related to the configuration of petty cash rules or the business partner's settings in relation to the country and material specified.
  Cause:
  
  Configuration Issues: The petty cash rules may not be properly configured for the specific country or material combination. This can happen if the rules are missing or incorrectly set up in the system.
  Business Partner Data: The business partner (re.partner) may not have the necessary data or settings that align with the petty cash rules for the specified country and material.
  Material Master Data: The material in question may not be correctly defined or may lack the necessary attributes that are required for petty cash transactions.
  Country-Specific Regulations: There may be specific regulations or requirements for petty cash transactions in the country that are not being met.
  
  Solution:
  
  Check Configuration: Review the petty cash rules configuration in the SAP system. Ensure that the rules are defined for the specific country and material combination that is causing the error.
  Review Business Partner Data: Verify the business partner data to ensure that all required fields are filled out correctly and that the partner is set up to handle petty cash transactions.
  Material Master Review: Check the material master data for the material in question. Ensure that it is correctly defined and that all necessary attributes are set.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring petty cash rules and business partner settings.
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that petty cash transactions can be processed as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on petty cash configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP) and material master data (e.g., MM01, MM02).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to access and modify petty cash rules and business partner data.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.