How To Fix ISJP106 - The field 'Recipient' has to be filled (for customers).

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 106

• Message text: The field 'Recipient' has to be filled (for customers).

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 ISJP106 - The field 'Recipient' has to be filled (for customers). ?

  The SAP error message ISJP106, which states "The field 'Recipient' has to be filled (for customers)," typically occurs in the context of creating or processing documents related to customer transactions, such as sales orders, invoices, or delivery notes. This error indicates that the system requires the 'Recipient' field to be populated with valid information before proceeding.
  Cause:
  
  Missing Recipient Information: The most common cause of this error is that the 'Recipient' field, which is often associated with customer details, is left blank or not filled in correctly.
  Incorrect Configuration: There may be configuration settings in the SAP system that require the 'Recipient' field to be mandatory for certain transactions.
  Data Entry Error: The user may have overlooked entering the recipient information during the transaction process.
  
  Solution:
  
  Fill in the Recipient Field: Ensure that the 'Recipient' field is filled with the appropriate customer information. This typically includes the name and address of the customer or recipient.
  Check Customer Master Data: Verify that the customer master data is complete and accurate. Ensure that all necessary fields, including the recipient information, are filled out in the customer master record.
  Review Transaction Settings: If you have the necessary permissions, check the configuration settings in the SAP system to see if the 'Recipient' field is set as mandatory for the transaction you are trying to process. If it is, ensure that the field is populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VF01 (Create Billing Document), or VL01N (Create Outbound Delivery).
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and modify customer data.
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for assistance.
  
  By addressing the missing information in the 'Recipient' field and ensuring that all related data is correctly entered, you should be able to resolve the ISJP106 error and proceed with your transaction.