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Message type: E = Error
Message class: /PF1/MSG_GUI -
Message number: 241
Message text: Processing of recipient party item not initialized for parallel process
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/PF1/MSG_GUI241
- Processing of recipient party item not initialized for parallel process ?The SAP error message
/PF1/MSG_GUI241 Processing of recipient party item not initialized for parallel process
typically occurs in the context of parallel processing in SAP, particularly when dealing with communication or data transfer between different systems or components. This error indicates that the system is unable to initialize the processing of a recipient party item, which is necessary for the parallel processing to occur.Causes:
- Configuration Issues: The recipient party may not be properly configured in the system. This could involve missing or incorrect settings in the communication parameters.
- Data Issues: There may be issues with the data being processed, such as missing fields or incorrect formats that prevent the initialization of the recipient party item.
- Parallel Processing Settings: The settings for parallel processing may not be correctly defined, leading to issues when the system attempts to process multiple items simultaneously.
- System Bugs: There could be bugs or inconsistencies in the SAP system that affect how parallel processing is handled.
Solutions:
- Check Configuration: Verify the configuration of the recipient party in the relevant transaction codes (e.g., SO10, WE20, etc.). Ensure that all necessary parameters are correctly set.
- Review Data: Inspect the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated and formatted correctly.
- Adjust Parallel Processing Settings: Review the settings for parallel processing in the relevant configuration areas. Ensure that the system is set up to handle parallel processing correctly.
- Debugging: If you have access to debugging tools, you can trace the execution of the process to identify where the initialization fails. This may provide insights into the root cause of the issue.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues with solutions provided by SAP.
- Consult Documentation: Review the official SAP documentation for the specific module or process you are working with to ensure that you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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