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Message type: E = Error
Message class: CMX_CR - Manufacturing Execution: Control Recipe
Message number: 010
Message text: Control recipe recipient &1 ('&2') is not defined in plant &3
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CMX_CR010
- Control recipe recipient &1 ('&2') is not defined in plant &3 ?The SAP error message CMX_CR010 indicates that there is an issue with the control recipe recipient in the context of a control recipe in the SAP system. Specifically, it means that the recipient specified in the control recipe is not defined for the specified plant.
Cause:
- Missing Recipient Definition: The recipient (which could be a user, role, or system) is not defined in the system for the specified plant.
- Incorrect Configuration: The configuration for the control recipe recipient may not have been set up correctly in the system.
- Plant-Specific Settings: The recipient may be defined in another plant but not in the one you are currently working with.
Solution:
Check Recipient Definition:
- Go to the relevant configuration settings in SAP (usually in the area of Process Management or Recipe Management).
- Verify if the recipient is defined for the specified plant. If not, you will need to create or assign the recipient.
Define the Recipient:
- If the recipient is missing, you can define it by navigating to the appropriate transaction (e.g., using transaction code
C223
for control recipe definitions).- Ensure that the recipient is correctly assigned to the plant in question.
Review Control Recipe Settings:
- Check the control recipe settings to ensure that the recipient is correctly specified.
- Make sure that the recipient is valid and has the necessary authorizations.
Consult Documentation:
- Review SAP documentation or help files related to control recipes and recipients for additional guidance on how to set them up correctly.
Testing:
- After making the necessary changes, test the control recipe again to ensure that the error is resolved.
Related Information:
C223
(Control Recipe) and C201
(Recipe Management).If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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