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

06675 - Overview

• 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.

06675 - Details

• 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,