How To Fix /PM0/ABP_CORR050 - Unable to create recipient determination object for class &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CORR -

  • Message number: 050

  • Message text: Unable to create recipient determination object for class &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_CORR050 - Unable to create recipient determination object for class &1 ?

    The SAP error message /PM0/ABP_CORR050 Unable to create recipient determination object for class &1 typically occurs in the context of SAP Process Management or SAP Business Workflow when the system is unable to determine the recipient for a specific process or task. This can happen for various reasons, including configuration issues, missing data, or system inconsistencies.

    Causes:

    1. Missing Configuration: The recipient determination class specified in the error message may not be properly configured or may not exist in the system.
    2. Incorrect Class Name: The class name indicated by &1 may be misspelled or not defined in the system.
    3. Authorization Issues: The user or process may not have the necessary authorizations to access the recipient determination object.
    4. Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process, leading to the inability to determine a recipient.
    5. System Bugs: There could be bugs or issues in the specific version of SAP you are using.

    Solutions:

    1. Check Configuration: Verify that the recipient determination class is correctly configured in the system. This includes checking the settings in transaction codes like SWDD (Workflow Builder) or SWI1 (Work Item Selection).
    2. Validate Class Name: Ensure that the class name specified in the error message is correct and exists in the system. You can check this in the relevant configuration areas or by using transaction codes like SE80 (Object Navigator).
    3. Review Authorizations: Check the user authorizations to ensure that the user or process has the necessary permissions to access the recipient determination object.
    4. Data Consistency Check: Review the data being processed to ensure there are no inconsistencies or missing information that could prevent recipient determination.
    5. Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for known issues and solutions.
    6. Debugging: If you have access to development tools, consider debugging the process to identify where the failure occurs and gather more information about the context of the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for details on recipient determination and workflow configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1, SWDD, and SWU3 (for workflow settings) to troubleshoot and configure workflows effectively.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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