How To Fix MW549 - Calendar not determined for recip.&1; no default unloading point assigned

MW549 - Overview

• Message type: E = Error

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

• Message number: 549

• Message text: Calendar not determined for recip.&1; no default unloading point assigned

What causes this issue?

Transfers the calendar for the unloading point that you assigned to the
recipient.
If you have assigned the unloading point to more than one recipient, the
system uses the calendar of the default unloading point.
However, you have not selected an unloading point as a default unloading
point, therefore the unloading point from which the system should take
the calendar is not clear.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For recipient &1, select an unloading point as a default unloading
point.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MW549 - Details

• The SAP error message MW549 indicates that the system is unable to determine a calendar for a specific receiving point (or recipient) because no default unloading point has been assigned. This error typically occurs in the context of logistics and inventory management, particularly when dealing with goods receipts or deliveries.
  
  Cause:
  
  Missing Default Unloading Point: The primary cause of this error is that the system does not have a default unloading point assigned for the specified recipient. This can happen if the master data for the vendor or the material is incomplete.
  Calendar Configuration: The system may not have a calendar defined for the unloading point, which is necessary for scheduling deliveries and managing inventory.
  Incorrect Master Data: The master data for the material or vendor may not be set up correctly, leading to the inability to determine the unloading point.
  
  
  Solution:
  
  
  Assign Default Unloading Point:
  
  Go to the relevant master data (e.g., vendor master or material