How To Fix /SCF/CL_MESSAGES_ASN258 - Goods recipient &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 258

• Message text: Goods recipient &1 is invalid

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 /SCF/CL_MESSAGES_ASN258 - Goods recipient &1 is invalid ?

  The SAP error message /SCF/CL_MESSAGES_ASN258 Goods recipient &1 is invalid typically indicates that the system is unable to recognize or validate the goods recipient specified in the transaction. This can occur in various scenarios, such as during the processing of Advanced Shipping Notifications (ASN) or when creating delivery documents.
  Causes:
  
  Invalid Recipient ID: The goods recipient ID provided does not exist in the system or is incorrectly entered.
  Master Data Issues: The master data for the goods recipient may be incomplete or not properly maintained.
  Status of the Recipient: The goods recipient may be inactive or blocked in the system.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the goods recipient data.
  Authorization Issues: The user may not have the necessary authorizations to access the goods recipient data.
  
  Solutions:
  
  Verify Recipient ID: Check the goods recipient ID for any typographical errors. Ensure that it is correctly entered.
  Check Master Data: Go to the relevant master data transaction (e.g., vendor master, customer master) and verify that the goods recipient exists and is correctly set up.
  Review Status: Ensure that the goods recipient is active and not blocked. You can check this in the master data records.
  Configuration Review: If applicable, review the configuration settings related to the goods recipient in the relevant customizing transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the goods recipient data.
  Consult Documentation: Refer to SAP documentation or help resources for any specific notes related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD03 (Display Customer), MK03 (Display Vendor), or BP (Business Partner) to check the master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.