How To Fix /BSNAGT/MESSAGE220 - Receiver ID &1 replaced with &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 220

• Message text: Receiver ID &1 replaced with &2.

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/MESSAGE220 - Receiver ID &1 replaced with &2. ?

  The SAP error message /BSNAGT/MESSAGE220 Receiver ID &1 replaced with &2 typically occurs in the context of the SAP Business Network or when dealing with electronic data interchange (EDI) and related processes. This message indicates that the system has replaced a specified receiver ID with another one during the processing of a document or message.
  Cause:
  
  Configuration Issues: The receiver ID that was originally specified may not be valid or may not exist in the system. This can happen if the receiver ID has been changed or if there are discrepancies in the configuration settings.
  Mapping Issues: There may be issues with the mapping of IDs between different systems or partners, leading to the need for a replacement.
  Data Integrity: The data being processed may have inconsistencies or errors that require the system to substitute a valid receiver ID.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the receiver IDs in the relevant transaction or configuration area. Ensure that the original receiver ID is correctly set up and valid.
  Review Mapping: If you are using EDI or similar processes, check the mapping of IDs between your system and the partner system. Ensure that the mappings are correct and up to date.
  Data Validation: Review the data being processed to ensure that it is complete and accurate. Look for any discrepancies that might lead to the need for a replacement.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with for any additional guidance or troubleshooting steps.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to EDI, IDoc processing, or the specific module you are working with (e.g., WE02 for IDoc monitoring).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional insights into similar issues.
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.