How To Fix 886026 - Recycling partner &1 with country &2/company code &3 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 886 - REA Recycling Partner Setup

  • Message number: 026

  • Message text: Recycling partner &1 with country &2/company code &3 created

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 886026 - Recycling partner &1 with country &2/company code &3 created ?

    The SAP error message 886026 indicates that a recycling partner has been created for a specific country and company code. This message typically arises in the context of managing recycling and waste disposal processes within the SAP system, particularly in modules related to Environmental Management or Logistics.

    Cause:

    The error message is usually triggered when:

    1. A recycling partner is being created or modified in the system, but there are issues with the data being entered.
    2. The recycling partner may already exist, or there may be inconsistencies in the data related to the country or company code.
    3. The configuration settings for recycling partners may not be correctly set up in the system.

    Solution:

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

    1. Check Existing Recycling Partners: Verify if a recycling partner already exists for the specified country and company code. You can do this by navigating to the relevant transaction codes (like BP for Business Partner) and searching for existing entries.

    2. Review Data Entry: Ensure that the data you are entering for the recycling partner is correct. Check for typos or incorrect values in the country and company code fields.

    3. Configuration Settings: Review the configuration settings for recycling partners in the SAP system. Ensure that the necessary settings for the country and company code are properly configured. This may involve checking the customizing settings in SPRO (SAP Project Reference Object).

    4. Authorization Issues: Ensure that you have the necessary authorizations to create or modify recycling partners in the system. Lack of proper permissions can sometimes lead to errors.

    5. Consult Documentation: Refer to SAP documentation or help files related to recycling partners for any specific requirements or guidelines that need to be followed.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and others related to Environmental Management.
    • SAP Notes: Search for SAP Notes that may provide additional insights or patches related to this error message.
    • Training and Documentation: Consider reviewing training materials or documentation related to recycling and waste management processes in SAP to better understand the context of this error.

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

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