Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 088
Message text: Partner function '&' not maintained for customer & in sales area &
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.
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.
WS088
- Partner function '&' not maintained for customer & in sales area & ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS088 Partner function '&' not maintained for customer & in sales area & Meaning /
Cause: This error occurs when you try to create or process a sales document (like a sales order, delivery, billing document, etc.) and the system expects a specific partner function to be assigned to the customer in the given sales area, but it is missing. Partner function: Roles assigned to business partners in sales documents, e.g., Sold-to party (AG), Ship-to party (WE), Payer (RE), Bill-to party (RG), etc. The system checks if the required partner functions are maintained for the customer master in the sales area (Sales Organization, Distribution Channel, Division). If the partner function is not maintained or assigned, the system throws this error. When does it occur? During sales order creation or processing. When partner determination procedure requires a partner function that is not maintained. When customizing or master data is
Get instant SAP help. Sign up for our Free Essentials Plan.
WS087
Description of credit control area & does not exist in language &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS086
Accounting document created for document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS089
Customer & maintained in sales area & as invoice recipient &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS090
Items can no longer be deleted. Only cancellation possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.