How To Fix /SAPCEM/PT301 - No recipient could be determined for network &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/PT -

• Message number: 301

• Message text: No recipient could be determined for network &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/PT301 - No recipient could be determined for network & ?

  The SAP error message /SAPCEM/PT301 No recipient could be determined for network & typically occurs in the context of SAP Project System (PS) or SAP Controlling (CO) when the system is unable to identify a recipient for a network activity. This can happen during various processes, such as when trying to settle costs or when executing certain transactions related to project networks.
  Causes:
  
  Missing Assignment: The network activity may not have a valid assignment for a recipient (e.g., a cost center, internal order, or project).
  Incorrect Configuration: The configuration settings for the network or the settlement profile may not be set up correctly.
  Network Status: The status of the network might not allow for the determination of a recipient (e.g., if the network is not released).
  Master Data Issues: There may be issues with the master data related to the network, such as missing or incorrect data in the relevant fields.
  Settlement Profile: The settlement profile assigned to the network may not be configured to determine a recipient.
  
  Solutions:
  
  Check Network Assignment: Verify that the network activity has a valid assignment for a recipient. You can do this by checking the network details in the SAP GUI.
  Review Configuration: Ensure that the configuration for the network and the settlement profile is correct. This includes checking the settings in transaction codes like OKEB (for settlement profiles) and OKEB (for network profiles).
  Network Status: Make sure that the network is in a status that allows for the determination of a recipient. The network should typically be released.
  Validate Master Data: Check the master data for the network and ensure that all required fields are filled out correctly. This includes checking the cost center, internal order, or project assignments.
  Settlement Profile Settings: Review the settlement profile assigned to the network to ensure it is set up to determine a recipient correctly. You may need to adjust the settings or assign a different profile.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) to view and edit network details, and CJI3 (Project Actual Line Items) to check actual costs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for Project System and Controlling for detailed information on network management and settlement processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP PS or CO for further assistance.