How To Fix SAPLWOSK163 - Address &1 for goods recipient is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 163

• Message text: Address &1 for goods recipient is missing

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 SAPLWOSK163 - Address &1 for goods recipient is missing ?

  The SAP error message SAPLWOSK163 indicates that there is a missing address for the goods recipient in the system. This error typically occurs during processes related to goods movements, such as goods receipt or delivery processing, where the system expects an address for the recipient of the goods.
  Cause:
  The primary cause of this error is that the system cannot find a valid address for the specified goods recipient. This can happen due to several reasons:
  
  The goods recipient is not defined in the system.
  The address information for the goods recipient is incomplete or missing.
  The relevant master data (such as vendor or customer master) is not properly maintained.
  The configuration settings for the goods recipient are incorrect.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Master Data:
  
  Verify that the goods recipient (vendor or customer) is correctly defined in the system.
  Ensure that the address details for the goods recipient are complete and accurate. This includes street address, city, postal code, and country.
  
  
  
  Maintain Address Information:
  
  If the address is missing, you can maintain it by navigating to the relevant master data transaction (e.g., XK01 for vendor or XD01 for customer) and entering the necessary address details.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the goods recipient in the relevant customizing transactions. Ensure that the settings align with your business processes.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK01 (Create Vendor)
  XK02 (Change Vendor)
  XD01 (Create Customer)
  XD02 (Change Customer)
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  User Roles: 
  
  Ensure that the user executing the transaction has the necessary authorizations to view and edit master data.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the missing address for the goods recipient in SAP.