How To Fix /SCMB/ORDER281 - Goods recipient changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 281

• Message text: Goods recipient changed from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER281 - Goods recipient changed from &1 to &2 ?

  The SAP error message /SCMB/ORDER281 indicates that there has been a change in the goods recipient for a specific order. The message specifies that the goods recipient has changed from one entity (represented by &1) to another (represented by &2). This typically occurs in the context of supply chain management, where the recipient of goods may need to be updated due to various reasons such as changes in business requirements, logistics adjustments, or errors in the original order entry.
  Cause:
  
  Manual Change: A user may have manually changed the goods recipient in the order.
  Data Migration: During data migration or integration processes, the recipient information may have been altered.
  System Configuration: Changes in system configuration or business rules may lead to automatic updates of the goods recipient.
  Order Processing: The order may have been processed in a way that necessitated a change in the recipient, such as a change in delivery location.
  
  Solution:
  
  Review Changes: Check the change logs or history of the order to understand why the goods recipient was changed. This can help identify if the change was intentional or erroneous.
  Validate Recipient: Ensure that the new goods recipient (&2) is valid and meets the requirements for the order.
  Revert Changes: If the change was not intended, revert the goods recipient back to the original value (&1) if possible.
  Consult Documentation: Review any relevant documentation or guidelines regarding changes to goods recipients in your organization’s processes.
  User Training: If the change was due to user error, consider providing additional training to users on how to handle goods recipient changes properly.
  System Configuration: If the issue is related to system configuration, consult with your SAP Basis or technical team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SCMB_ORDER or SCMB_ORDER_DISPLAY to view and manage orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support or your internal IT support team for assistance.
  
  By following these steps, you should be able to address the error message and ensure that the goods recipient information is accurate and up to date.