How To Fix 881058 - Declaration for &1 still contains item-rel. fee items in document type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 058

• Message text: Declaration for &1 still contains item-rel. fee items in document type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881058 - Declaration for &1 still contains item-rel. fee items in document type &2 ?

  The SAP error message 881058 indicates that there are item-related fee items present in a declaration for a specific document type, which is not allowed. This error typically arises in the context of financial or tax declarations where certain document types are expected to contain only specific types of items.
  Cause:
  The error occurs when:
  
  The declaration (e.g., tax declaration) includes items that are classified as fee items, which are typically associated with item-related charges or fees.
  The document type specified does not support item-related fee items, leading to a conflict in the declaration process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Declaration: Check the declaration for the specified document type (&2) and identify any item-related fee items that are included.
  
  
  Remove Fee Items: If the declaration is not supposed to include fee items, remove these items from the declaration. Ensure that only the allowed item types are included.
  
  
  Check Configuration: Verify the configuration settings for the document type in question. Ensure that the document type is set up correctly to handle the types of items you are trying to declare.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the types of items allowed in declarations for the document type you are working with.
  
  
  Test the Changes: After making the necessary adjustments, reprocess the declaration to see if the error persists.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting declarations, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to modify declarations and related items in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.