How To Fix W_MD054 - Different final recipients in delivery &1 and IDoc: &2 and &3

W_MD054 - Overview

• Message type: E = Error

• Message class: W_MD - Message Class for Merchandise Distribution

• Message number: 054

• Message text: Different final recipients in delivery &1 and IDoc: &2 and &3

What causes this issue?

You are using an external Warehouse Management System (WMS). The
delivery with the delivery note number &V1& is assigned different
final recipients (with the role 'UC'), namely &V2& and &V3&. This is not
permitted if you are using the external WMS in conjunction with
cross-docking and prepacking.

System Response

This item is not seen as relevant for cross-docking with prepacking.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_MD054 - Different final recipients in delivery &1 and IDoc: &2 and &3 ?

  The SAP error message W_MD054 indicates that there is a mismatch between the final recipients specified in a delivery document and the corresponding IDoc (Intermediate Document). This error typically arises during the processing of outbound deliveries, especially when integrating with external systems or when using EDI (Electronic Data Interchange).
  
  Cause:
  The error occurs due to the following reasons:
  
  Different Recipients: The delivery document and the IDoc have different final recipient information. This could be due to incorrect data entry or configuration issues.
  Master Data Issues: The master data for the customer or vendor may not be consistent across the systems, leading to discrepancies in recipient information.
  IDoc Configuration: The IDoc structure or mapping may not be correctly set up, causing the recipient information to be incorrectly populated.
  
  
  Solution:
  To resolve the W_MD054 error, you can take the following steps:
  
  
  Check Delivery Document:
  
  Review the delivery document (e.g., outbound delivery) in SAP to ensure that the final recipient information is