How To Fix /PF1/MSG_OPM_E108 - Number of recipient party items created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 108

• Message text: Number of recipient party items created: &1

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 /PF1/MSG_OPM_E108 - Number of recipient party items created: &1 ?

  The SAP error message /PF1/MSG_OPM_E108 with the description "Number of recipient party items created: &1" typically occurs in the context of the SAP Order Processing Management (OPM) module. This message indicates that there is an issue related to the creation of recipient party items in a process, such as during the processing of an order or a delivery.
  Cause:
  The error message can be triggered by several factors, including:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the OPM module, particularly related to the recipient party settings.
  Data Inconsistencies: There could be inconsistencies in the master data, such as customer or vendor information, that prevent the system from correctly creating recipient party items.
  Missing Information: Required fields or information may be missing in the order or delivery document, leading to the inability to create the necessary recipient party items.
  System Bugs: Occasionally, this error may arise due to bugs or issues in the SAP system that require a patch or update.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the OPM module, particularly those related to recipient parties. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data for customers, vendors, and other relevant entities to ensure that all required information is complete and accurate.
  Review Document Details: Look at the specific order or delivery document that triggered the error. Ensure that all mandatory fields are filled out correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.
  Debugging: If you have access to debugging tools, you can analyze the process flow to identify where the error occurs and what data is being processed at that point.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OPM module that may help in troubleshooting, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  Documentation: Review the official SAP documentation for the OPM module to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.