How To Fix CM_INTERNAL_ORDER011 - Wrong receiver ID &2. ID &1 for &4 maps to other receiver for system &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_INTERNAL_ORDER - Messages for internal Order

• Message number: 011

• Message text: Wrong receiver ID &2. ID &1 for &4 maps to other receiver for system &3.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_INTERNAL_ORDER011 - Wrong receiver ID &2. ID &1 for &4 maps to other receiver for system &3. ?

  The SAP error message CM_INTERNAL_ORDER011 indicates that there is a mismatch in the receiver ID for an internal order. This error typically occurs when the system is trying to post a transaction to an internal order, but the specified receiver ID does not match the expected configuration in the system.
  Cause:
  
  Incorrect Receiver ID: The receiver ID specified in the transaction does not correspond to the internal order or is not valid for the specified system.
  Configuration Issues: The internal order may not be properly configured in the system, or there may be inconsistencies in the mapping of receivers.
  Master Data Issues: The master data for the internal order or the receiver may be incorrect or incomplete.
  Cross-Company Code Issues: If the internal order is being used across different company codes, there may be issues with the mapping of the internal order to the correct receiver.
  
  Solution:
  
  Check Receiver ID: Verify that the receiver ID specified in the transaction is correct and exists in the system. You can do this by checking the internal order master data.
  Review Configuration: Ensure that the internal order is correctly configured in the system. This includes checking the assignment of the internal order to the correct receiver.
  Correct Master Data: If there are discrepancies in the master data, correct them. This may involve updating the internal order or the receiver information.
  Cross-Company Code Configuration: If applicable, check the configuration for cross-company code transactions to ensure that the internal order is correctly mapped to the appropriate receiver.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of internal orders and receivers.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO03 (Display Internal Order) to view the details of the internal order and verify its configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.