How To Fix 881060 - Combination &1/&2/&3 is not licensed for declaration period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 060

  • Message text: Combination &1/&2/&3 is not licensed for declaration period

  • Show details Hide details
  • What causes this issue?

    The combination of trade level &V1&, content ID key &V2& and additional
    info key &V3& is not licensed for the (entire) reporting period &V4&.

    System Response

    A production declaration is not possible.

    How to fix this error?

    Check article master data maintenance for the recycling partner using
    <DS:TRAN.J7LIZAR>REA Information Systems</> (Article-to-Recycling
    Partner Assignment) or <DS:TRAN.J7LKC>Article Collective Consistency
    Check</>.
    Check REA Customizing for
    <DS:TRAN.J7LRREN11000177>Recycling Partner-Dependent Consistency
    Check</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 881060 - Combination &1/&2/&3 is not licensed for declaration period ?

    The SAP error message 881060, which states "Combination &1/&2/&3 is not licensed for declaration period," typically occurs in the context of SAP's compliance and reporting functionalities, particularly in relation to tax declarations or similar regulatory reporting.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Licensing Issues: The combination of the specified parameters (e.g., company code, tax type, and declaration period) is not covered under the current licensing agreement with SAP. This could mean that the specific tax type or reporting functionality is not included in your SAP license.

    2. Configuration Errors: There may be a misconfiguration in the system settings related to the tax types or the declaration periods. This could involve incorrect settings in the tax configuration or the declaration period not being properly defined.

    3. Data Entry Errors: The parameters being used in the transaction may be incorrect or not aligned with the expected values in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Licensing: Verify your SAP licensing agreement to ensure that the combination of company code, tax type, and declaration period is included. If not, you may need to contact your SAP account representative to discuss licensing options.

    2. Review Configuration:

      • Go to the configuration settings for tax types and declaration periods in your SAP system.
      • Ensure that the relevant tax types are correctly configured and that the declaration periods are defined and active.
      • Check if the combination of parameters used in the transaction is valid and correctly set up in the system.
    3. Validate Data Entry: Double-check the values you are entering in the transaction. Ensure that they match the expected values in the system and that there are no typographical errors.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the parameters involved.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and licensing.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to tax reporting or compliance (e.g., S_ALR_87012357 for tax reports).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to licensing and configuration.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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