How To Fix MW405 - Recipient determination running for today's date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Recipient determination running for today's date

What causes this issue?

The receiving plants for a distribution center are determined for a
particular timepoint. Normally, this is the first delivery date for the
suggested delivery phase defined for the plant.
If you did not enter a delivery phase, recipient determination is run
for the current date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW405 - Recipient determination running for today's date ?

  The SAP error message MW405 typically indicates an issue with the recipient determination process in the context of the SAP system, particularly when dealing with messages or notifications that need to be sent out. This error often arises when the system is unable to determine the appropriate recipient for a message or notification based on the criteria set in the configuration.
  Cause:
  
  Missing Configuration: The recipient determination might not be properly configured in the system. This could include missing entries in the relevant tables or settings.
  Data Issues: There may be missing or incorrect data in the master records (e.g., customer, vendor, or employee records) that are required for recipient determination.
  Date Issues: The error message specifically mentions "running for today's date," which could indicate that the system is trying to process messages for a date that does not have corresponding recipient data.
  Authorization Issues: The user or process attempting to perform the recipient determination may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Configuration: Review the configuration settings for recipient determination in the relevant transaction codes (e.g., NACE for output types). Ensure that all necessary entries are present and correctly configured.
  Validate Master Data: Check the master data for the entities involved (customers, vendors, etc.) to ensure that all required fields are filled out correctly and that the data is up to date.
  Review Date Settings: Ensure that the date settings in the system are correct and that there are no discrepancies that could affect the recipient determination process.
  Authorization Check: Verify that the user or process has the necessary authorizations to perform the recipient determination. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider debugging the process to identify where the recipient determination is failing. This may require technical assistance from an SAP developer or consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output types), ME22N (for purchase orders), or other related transactions depending on the context of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to output determination and recipient determination processes for more detailed guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.