How To Fix /SCMB/DM_REL014 - Release &1: Goods recipient &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_REL -

• Message number: 014

• Message text: Release &1: Goods recipient &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_REL014 - Release &1: Goods recipient &2 is invalid ?

  The SAP error message /SCMB/DM_REL014 Release &1: Goods recipient &2 is invalid typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with distribution and logistics processes. This error indicates that the system is unable to recognize or validate the specified goods recipient in the context of a release or delivery process.
  Cause:
  
  Invalid Goods Recipient: The goods recipient specified in the release document does not exist in the system or is not properly configured.
  Master Data Issues: The master data for the goods recipient (such as a customer or vendor) may be incomplete or incorrect.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect status of the goods recipient.
  Authorization Issues: The user may not have the necessary authorizations to access or process the goods recipient.
  
  Solution:
  
  
  Check Goods Recipient Master Data:
  
  Verify that the goods recipient (customer or vendor) exists in the system.
  Ensure that the master data is complete and correctly configured (e.g., address, contact information, etc.).
  
  
  
  Review Release Document:
  
  Check the release document for any typographical errors in the goods recipient field.
  Ensure that the goods recipient is correctly assigned to the relevant organizational units.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data and transactional data to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for the goods recipient.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the goods recipient.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the validation is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  Master Data Management: Understanding how to manage and maintain master data in SAP is crucial for preventing such errors.
  SAP Documentation: Refer to the official SAP documentation for SCM and logistics processes for more detailed information on handling goods recipients and related configurations.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.