How To Fix MW373 - Item &1: no recipient found for DC &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 373

• Message text: Item &1: no recipient found for DC &2

What causes this issue?

Recipient determination was unable to determine a recipient for which
distribution center &V2& is the supplying plant.

How to fix this error?

Enter the distribution center as the supplying plant in the plant
master data of the plants to be supplied by distribution center &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW373 - Item &1: no recipient found for DC &2 ?

  The SAP error message MW373 ("Item &1: no recipient found for DC &2") typically occurs in the context of the SAP system when dealing with delivery or shipping processes. This error indicates that the system could not find a valid recipient for the delivery item specified.
  Cause:
  
  Missing or Incorrect Recipient Data: The recipient information (such as customer or vendor details) may be missing or incorrectly configured in the system.
  Delivery Document Issues: The delivery document may not have been properly created or may be incomplete.
  Master Data Issues: The master data for the customer or vendor may not be set up correctly, or the relevant data may be missing.
  Configuration Issues: There may be configuration issues in the logistics or shipping settings that prevent the system from identifying a recipient.
  
  Solution:
  
  Check Recipient Data: Verify that the recipient data (customer or vendor) is correctly maintained in the system. Ensure that all necessary fields are filled out and that the recipient is active.
  Review Delivery Document: Check the delivery document for completeness. Ensure that all required items and details are included.
  Validate Master Data: Ensure that the master data for the customer or vendor is complete and accurate. This includes checking the address, contact information, and any relevant settings.
  Configuration Review: Review the configuration settings related to shipping and delivery in the SAP system. Ensure that all necessary settings are in place for the delivery process.
  Transaction Codes: Use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check and modify the delivery document as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs or error logs for additional details that may help diagnose the issue.
  User Permissions: Ensure that the user has the necessary permissions to access and modify the delivery documents and recipient data.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that the delivery process functions as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.