How To Fix 0T223 - The source of the delivery route &1 -> &2, &3 must be client-specific


0T223 - Overview

  • Message type: E = Error

  • Message class: 0T - WBO Configuration Editor / SE06

  • Message number: 223

  • Message text: The source of the delivery route &1 -> &2, &3 must be client-specific

  • Show details Hide details
  • What causes this issue?

    The delivery route &V1& -> &V2&, &V3& has a system without specified
    client as a source, and a system with a specified client as a target.
    The source and target of a delivery route must be either both
    client-specific or both cross-client.

    System Response

    The configuration was not activated.

    How to fix this error?

    Change the configuration
    Add a suitable source client to the source &V1& of the delivery route
    &V1& -> &V2&, &V3&, or remove the target client &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0T223 - The source of the delivery route &1 -> &2, &3 must be client-specific ?
    The SAP error message 0T223 indicates that there is an issue with the configuration of delivery routes in the system. Specifically, it suggests that the source of the delivery route must be client-specific, meaning that the route configuration is not properly set up for the specific client you are working in.
    
    Cause: Client-Specific Configuration: The delivery route is not defined in a client-specific manner. In SAP, certain configurations need to be maintained at the client level to ensure that they are valid for the specific client environment. Missing or Incorrect Data: The delivery route may not have been created or may have been incorrectly configured, leading to inconsistencies in the data. Transport Issues: If the configuration was transported from another client or system, it may not have been set up correctly for the target client.
    Solution: Check Configuration: Go to the configuration settings for delivery routes in the SAP system. You can do this by navigating

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