How To Fix CM_EXPERT611 - No valid recipient specified for sending log

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EXPERT - Messages for Expert

• Message number: 611

• Message text: No valid recipient specified for sending log

What causes this issue?

The system attempted to send the log for the rule set sequence &V2& to
the recipient &V1&. However, the data for recipient &V1& is not valid.

System Response

The log is not sent to the specified recipient.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

In the Customizing activity <DS:SIMG.EHS_MD_100_4>Manage User Exits</>,
check for user exit &V2& whether the recipient addresses assigned to the
environment parameters <LB>EXPERT_REC_EXTMAIL_## (00 ... 99)</> or <LB>
EXPERT_REC_SAPMAIL_## (00 ... 99)</> are valid.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EXPERT611 - No valid recipient specified for sending log ?

  The SAP error message CM_EXPERT611 indicates that there is no valid recipient specified for sending a log. This error typically occurs in the context of the SAP system when trying to send logs or notifications, and it can be related to various components such as the SAP Connect (SICF) or the configuration of the email settings.
  Causes:
  
  Missing Recipient Configuration: The most common cause is that the recipient's email address is not configured in the system.
  Incorrect User Settings: The user profile may not have a valid email address or the user may not be set up to receive notifications.
  Transport Layer Issues: There may be issues with the transport layer settings that prevent the system from sending emails.
  SMTP Configuration: The Simple Mail Transfer Protocol (SMTP) settings may not be correctly configured in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to send emails or logs.
  
  Solutions:
  
  
  Check User Profile:
  
  Go to transaction