How To Fix /SCWM/DELIVERY232 - Document &1, item &2: Goods recipient must not be a plant for acc. assgmt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 232

• Message text: Document &1, item &2: Goods recipient must not be a plant for acc. assgmt

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/DELIVERY232 - Document &1, item &2: Goods recipient must not be a plant for acc. assgmt ?

  The SAP error message /SCWM/DELIVERY232 indicates that there is an issue with the goods recipient in a delivery document. Specifically, the error states that the goods recipient must not be a plant for the account assignment. This typically occurs in the context of warehouse management and logistics processes within SAP.
  Cause:
  The error is triggered when the system detects that the goods recipient specified in the delivery document is set as a plant, which is not allowed for the type of account assignment being used. In SAP, a plant is a location where inventory is stored, and it cannot be treated as a goods recipient in certain contexts, such as when the delivery is meant for a customer or another entity.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Delivery Document: Review the delivery document in question. Ensure that the goods recipient is correctly specified. It should be a customer or another entity, not a plant.
  
  
  Modify the Goods Recipient: If the goods recipient is incorrectly set as a plant, change it to the appropriate customer or entity that should receive the goods.
  
  
  Review Account Assignment: Ensure that the account assignment category used in the delivery document is appropriate for the type of goods recipient. If the account assignment is meant for a customer, it should not reference a plant.
  
  
  Consult Configuration: If you are unsure about the settings, consult with your SAP configuration team to ensure that the system is set up correctly for handling deliveries and account assignments.
  
  
  Test the Changes: After making the necessary adjustments, try to process the delivery document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to access and modify the delivery document.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Review SAP documentation related to delivery processing and account assignment to understand the rules and configurations that apply.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.