How To Fix CB382 - => Message is not sent to any destination

SAP Error Message - Details

• Message type: E = Error

• Message class: CB - PP-PI-PMA: Dialog Messages for Process Management

• Message number: 382

• Message text: => Message is not sent to any destination

What causes this issue?

In Customizing for the message category, it has been specified that the
message can only be sent if it can be processed correctly by all its
destinations.
However, one or more destinations could not process the message. For
this reason, it is not sent to any defined destinations at all.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the message in the message monitor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CB382 - => Message is not sent to any destination ?

  The SAP error message CB382 ("Message is not sent to any destination") typically occurs in the context of SAP's messaging system, particularly when dealing with the configuration of message types, output types, or communication methods. This error indicates that the system is unable to find a valid destination for the message that is supposed to be sent.
  Causes:
  
  Missing Configuration: The output type or message type may not be properly configured in the system.
  No Valid Partner Profile: The partner profile for the recipient may not be set up correctly, or there may be no valid partner profile for the message type.
  Incorrect Message Type: The message type being used may not be appropriate for the intended recipient or process.
  Inactive Output Determination: The output determination procedure may not be active or may not have been executed correctly.
  Missing or Incorrect Communication Method: The communication method (e.g., email, EDI, etc.) may not be defined or may be incorrect.
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to the relevant transaction (e.g., NACE for output types) and ensure that the output type is correctly configured for the application area you are working with.
  Verify that the output type is assigned to the correct message type.
  
  
  
  Review Partner Profiles:
  
  Use transaction WE20 to check the partner profiles for the relevant message type. Ensure that the partner profile is correctly set up and that the necessary communication methods are defined.
  
  
  
  Verify Message Type:
  
  Ensure that the message type being used is appropriate for the process and that it is correctly defined in the system.
  
  
  
  Check Output Determination Procedure:
  
  Ensure that the output determination procedure is active and correctly configured. You can check this in the relevant customizing settings.
  
  
  
  Communication Method:
  
  Verify that the communication method (e.g., email, EDI) is correctly set up and that the necessary settings are in place for the message to be sent.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the message can now be sent successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output types), WE20 (for partner profiles), and WE21 (for port definitions).
  Documentation: Refer to SAP documentation or help files for detailed information on configuring output types and partner profiles.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.