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Message type: E = Error
Message class: PV - Training and Event Management
Message number: 605
Message text: Enter a valid recipient
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.
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PV605
- Enter a valid recipient ?The SAP error message PV605 "Enter a valid recipient" typically occurs in the context of SAP workflows or when sending messages, notifications, or documents within the SAP system. This error indicates that the system is unable to identify a valid recipient for the action you are trying to perform.
Causes:
- Missing Recipient Information: The recipient field may be empty or not filled out correctly.
- Invalid User ID: The user ID or email address entered may not exist in the system or may be incorrectly formatted.
- Authorization Issues: The user may not have the necessary authorizations to send messages or notifications to the specified recipient.
- Configuration Issues: There may be issues with the configuration of the workflow or messaging system in SAP.
- Inactive Users: The recipient may be an inactive user or a user who has been deleted from the system.
Solutions:
- Check Recipient Information: Ensure that the recipient field is filled out correctly with a valid user ID or email address.
- Verify User Existence: Check if the user ID or email address exists in the SAP system. You can do this by using transaction code SU01 (User Maintenance) to verify the user details.
- Check Authorizations: Ensure that the user has the necessary authorizations to send messages or notifications. This can be checked in the user roles and profiles.
- Review Workflow Configuration: If the error occurs in a workflow context, review the workflow configuration to ensure that the recipient assignment is set up correctly.
- Check User Status: Verify that the recipient is an active user in the system. If the user is inactive, you may need to reactivate them or choose a different recipient.
- Use Transaction Codes: Utilize transaction codes like SWI1 (Work Item Selection) to check for any work items that may be causing the issue.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the PV605 error message in SAP.
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