Do you have any question about this error?
Message type: E = Error
Message class: /SCA/SDPR_INTERNAL -
Message number: 084
Message text: Document '&1' has no valid goods recipient location ID (but is TPOP)
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.
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.
/SCA/SDPR_INTERNAL084
- Document '&1' has no valid goods recipient location ID (but is TPOP) ?The SAP error message
/SCA/SDPR_INTERNAL084 Document '&1' has no valid goods recipient location ID (but is TPOP)
typically occurs in the context of the SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) modules. This error indicates that a document (such as a delivery or a purchase order) is missing a valid goods recipient location ID, which is necessary for processing transactions related to goods movement.Cause:
- Missing or Incorrect Location ID: The goods recipient location ID may not be defined in the system, or it may be incorrectly configured.
- Data Inconsistency: There may be inconsistencies in the master data related to the goods recipient, such as missing entries in the location master data.
- Document Type Issues: The document type being processed may not be correctly set up to handle the goods recipient location.
- TPOP Configuration: The document is identified as TPOP (Third Party Order Processing), which requires specific configurations for the goods recipient.
Solution:
Check Location Master Data:
- Verify that the goods recipient location ID exists in the system. You can do this by checking the relevant master data tables (e.g., location master data).
- Ensure that the location is active and correctly configured.
Review Document Configuration:
- Check the configuration of the document type being processed. Ensure that it is set up to handle goods recipient locations correctly.
- If necessary, adjust the configuration in the customizing settings (transaction SPRO).
Update the Document:
- If the document is missing the goods recipient location ID, you may need to update the document with the correct information. This can often be done through the relevant transaction or interface.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Debugging:
- If the issue persists, consider debugging the process to identify where the goods recipient location ID is being set or checked. This may require assistance from a technical consultant.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
MM01
, MM02
for material master, BP
for business partner).By following these steps, you should be able to identify and resolve the issue related to the error message /SCA/SDPR_INTERNAL084
.
Get instant SAP help. Start your 7-day free trial now.
/SCA/SDPR_INTERNAL083
Alert &1 (&2) had too big number for points to deduct &3 changed to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCA/SDPR_INTERNAL082
Receiving/delivery date/time is empty in &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCA/SDPR_INTERNAL085
Schedule for agreement &1/&2 release &3 line &4 contains quantity change
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCA/SDPR_INTERNAL086
Aggreg. qty. &3 for Accuracy (ASN) different to qty. &4 for order &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.