How To Fix IHC_XI_MSG011 - Item Recipient Party Details created for item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XI_MSG - Message Class for ESA enabled IHC Scenarios

• Message number: 011

• Message text: Item Recipient Party Details created for item &.

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 IHC_XI_MSG011 - Item Recipient Party Details created for item &. ?

  The SAP error message IHC_XI_MSG011 typically relates to issues in the Intercompany Handling (IHC) module, specifically concerning the creation of recipient party details for an item in intercompany transactions. This error can occur in scenarios where there are discrepancies or missing information related to the recipient party in the intercompany document.
  Cause:
  
  Missing or Incorrect Data: The recipient party details may not be correctly defined in the system. This can include missing partner functions, incorrect master data, or incomplete configuration settings.
  Configuration Issues: The configuration for intercompany processes may not be set up correctly, leading to issues in how the system processes the recipient party details.
  Master Data Issues: The master data for the involved business partners (vendors, customers) may be incomplete or incorrect, leading to the inability to create the necessary recipient party details.
  Document Flow Issues: There may be issues in the document flow that prevent the system from correctly identifying the recipient party.
  
  Solution:
  
  Check Master Data: Ensure that the master data for the involved business partners is complete and accurate. This includes checking the partner functions and ensuring that all necessary details are filled out.
  Review Configuration: Verify the configuration settings for intercompany transactions in the IHC module. Ensure that all necessary settings are correctly defined.
  Analyze Document Flow: Check the document flow for the transaction to ensure that all necessary documents are correctly linked and that there are no missing steps in the process.
  Error Logs: Review any error logs or detailed messages that accompany the error to gain more insight into what specifically is causing the issue.
  Testing: If changes are made to master data or configuration, perform testing to ensure that the issue is resolved and that the intercompany transactions can be processed without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IHC module to understand the requirements for setting up intercompany transactions and the role of recipient party details.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the IHC module for further assistance.