How To Fix /BSNAGT/MESSAGE156 - No sending/receiving details available

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 156

• Message text: No sending/receiving details available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE156 - No sending/receiving details available ?

  The SAP error message /BSNAGT/MESSAGE156 No sending/receiving details available typically occurs in the context of the SAP Business Network or when dealing with logistics and supply chain processes. This error indicates that the system cannot find the necessary details for sending or receiving goods or documents, which can hinder processes like order fulfillment, shipping, or invoicing.
  Causes:
  
  Missing Data: The most common cause is that the necessary sending or receiving details (like addresses, contact information, or shipping instructions) are not maintained in the system.
  Configuration Issues: There may be configuration issues in the relevant modules (like SD, MM, or LE) that prevent the system from retrieving the required details.
  Master Data Issues: Incomplete or incorrect master data for customers, vendors, or materials can lead to this error.
  Document Status: The document you are trying to process may not be in a status that allows for sending or receiving details to be generated.
  Integration Issues: If the system is integrated with other systems (like EDI or third-party logistics), there may be issues with the integration setup.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and correctly maintained. Verify that the sending and receiving addresses are correctly set up.
  Review Document Status: Check the status of the document you are working with. Ensure it is in a state that allows for sending or receiving details to be processed.
  Configuration Review: Review the configuration settings in the relevant modules (SD, MM, LE) to ensure that they are set up correctly for sending and receiving processes.
  Transaction Logs: Check transaction logs or error logs for more detailed information about what might be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.