How To Fix /SAPCEM/PT226 - More than one recipient determined for activity &/&. Recipient & copied.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/PT -

• Message number: 226

• Message text: More than one recipient determined for activity &/&. Recipient & copied.

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 /SAPCEM/PT226 - More than one recipient determined for activity &/&. Recipient & copied. ?

  The SAP error message /SAPCEM/PT226 indicates that more than one recipient has been determined for a specific activity in the SAP system. This typically occurs in scenarios where a process or workflow is expected to have a single recipient, but the system has identified multiple potential recipients.
  Cause:
  
  Multiple Recipients Defined: The most common cause is that the configuration or data setup allows for multiple recipients to be assigned to the same activity.
  Incorrect Workflow Configuration: The workflow or process may not be correctly configured to handle multiple recipients.
  Data Issues: There may be issues with the underlying data that lead to multiple recipients being identified for a single task.
  
  Solution:
  
  Review Recipient Determination Logic: Check the logic used to determine recipients for the activity. Ensure that it is set up to select a single recipient or that it can handle multiple recipients appropriately.
  Adjust Workflow Configuration: If the workflow is designed to handle only one recipient, you may need to adjust the configuration to ensure that it selects the correct recipient or to limit the number of recipients.
  Data Cleanup: Investigate the data that is leading to multiple recipients being identified. This may involve cleaning up master data or adjusting the criteria used for recipient determination.
  Use of Filters: If applicable, implement filters or conditions that narrow down the recipient list to a single entity based on specific criteria.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring recipient determination for the specific activity in question.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to workflow management, such as SWDD (Workflow Builder) or SWI1 (Work Item Selection).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the workflow behaves as expected.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.