How To Fix 06675 - No goods recipient can be determined for sales document & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 675

• Message text: No goods recipient can be determined for sales document & &

What causes this issue?

No partner has been defined as goods recipient in the sales document.
However, a goods recipient is required for the PO that is to be
generated.

How to fix this error?

Please maintain the sales document accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06675 - No goods recipient can be determined for sales document & & ?

  The SAP error message "06675 No goods recipient can be determined for sales document & &" typically occurs in the context of sales and distribution (SD) processes when the system is unable to identify a valid goods recipient for a specific sales document. This can happen during various processes, such as delivery creation or goods issue.
  Causes:
  
  Missing or Incorrect Partner Functions: The sales document may not have the necessary partner functions defined, such as the goods recipient (usually the ship-to party).
  Inconsistent Master Data: The customer master data or material master data may be incomplete or inconsistent, leading to the inability to determine the goods recipient.
  Sales Document Configuration: The configuration settings for the sales document type may not be set up correctly to allow for the determination of the goods recipient.
  Delivery or Shipping Point Issues: If the shipping point is not correctly assigned or if there are issues with the delivery settings, the system may not be able to determine the goods recipient.
  Sales Order Status: The sales order may be in a status that does not allow for the determination of a goods recipient (e.g., if it is blocked for delivery).
  
  Solutions:
  
  Check Partner Functions: Review the sales document to ensure that the partner functions are correctly assigned. Specifically, check for the "Ship-to Party" and ensure it is populated.
  Review Master Data: Verify that the customer master data is complete and that the relevant fields (like address and partner functions) are filled out correctly.
  Check Configuration: Ensure that the configuration for the sales document type allows for the determination of the goods recipient. This may involve checking the settings in the SPRO transaction under Sales and Distribution.
  Validate Delivery Settings: Check the shipping point and delivery settings to ensure they are correctly configured and assigned to the sales order.
  Sales Order Status: Ensure that the sales order is in a status that allows for delivery processing. If it is blocked, resolve any issues that may be causing the block.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VD03 (Display Customer), and VL01N (Create Outbound Delivery) to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the determination process to see where it fails. This may require assistance from a technical consultant.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.