How To Fix WS882 - Posting rule & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 882

• Message text: Posting rule & does not exist

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 WS882 - Posting rule & does not exist ?

  Certainly! Here's a detailed explanation regarding the SAP error message WS882 Posting rule & does not exist:
  
  Error Message
  WS882 Posting rule & does not exist
  
  Cause
  This error occurs when the system tries to determine the posting rule during a transaction (often in Sales and Distribution or Billing processes), but the posting rule specified in the configuration or master data does not exist or is not maintained in the system.
  Posting rules are used in SAP to determine how accounting entries are generated for billing documents, deliveries, or other sales-related documents. If the posting rule referenced in the document or configuration is missing or incorrectly maintained, the system cannot proceed and throws this error.
  Common scenarios causing this error:
  
  The posting rule assigned to a sales document type, item category, or billing type is missing.
  The posting rule is not maintained in the customizing for the relevant application.
  Incorrect or incomplete master data or configuration settings.
  Customizing tables related to posting rules (e.g., V_TVCP, V_TVCP_BILL, or similar) do not have the required entries.
  
  
  Solution
  To resolve the error, follow these steps:
  
  
  Identify the Posting Rule in Question:
  
  Check the document or transaction where the error occurs to find out which posting rule is being referenced.
  The error message usually shows the posting rule number or code (represented by & in the message).
  
  
  
  Check Customizing for Posting Rules:
  
  Go to the SAP IMG (Implementation Guide) and navigate to the relevant customizing path, for example:
  
  For SD Billing:
  
  SPRO -> Sales and Distribution -> Billing -> Billing Documents -> Maintain Posting Rules
  For Delivery or other processes, the path may vary.
  
  
  
  
  
  Maintain or Correct the Posting Rule:
  
  If the posting rule does not exist, create it with the correct settings.
  If it exists but is incorrect, adjust the settings accordingly.
  Ensure that the posting rule is assigned correctly to the sales document type, item category, or billing type.
  
  
  
  Check Master Data:
  
  Verify that the master data (e.g., customer master, material master) does not reference an invalid posting rule.
  Correct any incorrect references.
  
  
  
  Test the Transaction:
  
  After maintaining the posting rule, test the transaction again to confirm the error is resolved.
  
  
  
  
  Related Information
  
  
  Posting Rule Concept:
  
  Posting rules define how revenue and other accounting entries are posted in financial accounting during sales and billing processes.
  
  
  Tables Involved:  
  
  TVCP - Posting rules for SD billing  
  TVCP_BILL - Billing posting rules  
  Other related tables depending on the module and process.
  
  
  
  Transaction Codes:
  
  SPRO - Customizing Implementation Guide  
  VF01 - Create Billing Document (where error might occur)  
  VA01 - Create Sales Order (if posting rule is checked here)  
  
  
  
  Notes and Documentation:  
  
  SAP OSS Notes related to posting rules and billing errors can provide additional insights.  
  Check SAP Help Portal for detailed documentation on posting rules in SD and FI integration.
  
  
  
  
  If you provide the exact transaction or scenario where the error occurs, I can help you with more specific guidance.