How To Fix CPE_ERP136 - Enter a ship-to party

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 136

• Message text: Enter a ship-to party

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP136 - Enter a ship-to party ?

  The SAP error message CPE_ERP136, which states "Enter a ship-to party," typically occurs in the context of sales order processing or delivery creation when the system requires a ship-to party to be specified but it has not been provided.
  Cause:
  
  Missing Ship-to Party: The most common cause of this error is that the ship-to party field is left blank when creating or processing a sales order or delivery.
  Incorrect Configuration: There may be issues with the configuration of the sales document type or the customer master data that prevent the ship-to party from being determined automatically.
  Data Entry Error: The user may have overlooked entering the ship-to party during the transaction.
  
  Solution:
  
  Enter Ship-to Party: The immediate solution is to ensure that the ship-to party is entered in the relevant field. This can usually be done in the sales order or delivery screen.
  Check Customer Master Data: Verify that the customer master data is correctly maintained. Ensure that the ship-to party is defined for the customer in question.
  Review Sales Document Configuration: If the issue persists, check the configuration settings for the sales document type in the SAP system. Ensure that the system is set up to determine the ship-to party correctly based on the sold-to party or other relevant criteria.
  Use Transaction Codes: You can use transaction codes like VA01 (Create Sales Order) or VL01N (Create Outbound Delivery) to enter the necessary details, including the ship-to party.
  Consult Documentation: If you are unsure about the correct ship-to party to enter, consult your organization's documentation or speak with your sales or logistics team.
  
  Related Information:
  
  Customer Master Data: The ship-to party is typically linked to the customer master data. Ensure that the relevant data is maintained in transaction codes like XD01 (Create Customer) or XD02 (Change Customer).
  Sales Order Types: Different sales order types may have different requirements for ship-to parties. Make sure you are using the correct order type for your transaction.
  SAP Notes and Support: If the problem is recurring and cannot be resolved through standard procedures, consider checking SAP Notes or reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CPE_ERP136 error and successfully process your sales order or delivery.