How To Fix WB2B060 - The goods recipient was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 060

• Message text: The goods recipient was not entered

What causes this issue?

The goods recipient was not entered. As a result, the destination of
the export cannot be determined.

System Response

Foreign trade data cannot be determined.

How to fix this error?

Enter a goods recipient.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B060 - The goods recipient was not entered ?

  The SAP error message WB2B060, which states "The goods recipient was not entered," typically occurs in the context of logistics and inventory management, particularly when processing goods movements or deliveries. This error indicates that the system requires a goods recipient to be specified, but it has not been provided in the transaction.
  Cause:
  
  Missing Goods Recipient: The most common cause is that the field for the goods recipient (often a customer or a specific location) has not been filled in the relevant transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a goods recipient to be specified for certain types of transactions.
  User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  
  Solution:
  
  
  Enter the Goods Recipient: 
  
  Go back to the transaction where the error occurred and ensure that the goods recipient field is filled in correctly. This could be a customer number, a location, or another identifier depending on the context of the transaction.
  
  
  
  Check Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the transaction type you are working with. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for entering a goods recipient.
  
  
  
  Seek Help from IT Support:
  
  If the issue persists after checking the above points, it may be beneficial to contact your IT support team or SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to goods movements, deliveries, or inventory management (e.g., MIGO, VL01N).
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering all required fields.
  
  By following these steps, you should be able to resolve the WB2B060 error and successfully complete your transaction in SAP.