How To Fix 881142 - Recycling partner &2 already exists in country &1

881142 - Overview

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 142

• Message text: Recycling partner &2 already exists in country &1

What causes this issue?

Recycling partner &V2& already exists in country &V1&. However, the
<DS:DE.J_7LRSTOFE>recycling partner fractions</> are available
across multiple countries.

System Response

Changes to the recycling partner fractions affect the settlement for
country &V1&.

How to fix this error?

Make sure that the recycling partner fractions are identical for all
countries for which recycling partner &V2& is created. Alternatively,
use a different <DS:DE.J_7LENTNAM>recycling partner name.</>

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 881142 - Recycling partner &2 already exists in country &1 ?

  The SAP error message 881142, which states "Recycling partner &2 already exists in country &1," typically occurs in the context of managing recycling partners in the SAP system, particularly when dealing with environmental compliance and waste management processes.
  
  Cause:
  This error indicates that there is an attempt to create or register a recycling partner (identified by &2) in a specific country (identified by &1) where a recycling partner with the same identifier already exists. This can happen due to:
  
  Duplicate Entry: The recycling partner has already been registered in the system for the specified country.
  Data Entry Error: There may have been an error in data entry, leading to an attempt to create a partner that is already present.
  
  Configuration Issues: There might be issues in the configuration settings that allow for duplicate entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Records: 
  
  Use transaction codes like BP (Business Partner) or OAC3 (for