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Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 004
Message text: No recipient was able to be selected
No entries in the store master were found for the selection criteria
for distribution chains and stores.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the selection criteria you entered.
Error message extract from SAP system. Copyright SAP SE.
WC004
- No recipient was able to be selected ?The SAP error message WC004 ("No recipient was able to be selected") typically occurs in the context of workflows or when trying to send messages or notifications within the SAP system. This error indicates that the system was unable to find a valid recipient for the action you are trying to perform, such as sending a work item or notification.
Causes:
- Missing User Assignment: The user or role that is supposed to receive the notification or work item is not assigned correctly in the system.
- Inactive Users: The intended recipient may be inactive or not set up properly in the user master data.
- Incorrect Workflow Configuration: The workflow may not be configured correctly, leading to no valid recipients being identified.
- Authorization Issues: The user may not have the necessary authorizations to receive the work item or notification.
- Organizational Structure Changes: Changes in the organizational structure (like department or position changes) may lead to the recipient not being found.
Solutions:
- Check User Assignments: Ensure that the intended recipient is correctly assigned to the relevant roles or positions in the system.
- Verify User Status: Check if the user is active in the user master data (transaction code SU01). If the user is inactive, reactivate them.
- Review Workflow Configuration: Use transaction code SWDD (Workflow Builder) to review the workflow configuration and ensure that the recipient determination logic is set up correctly.
- Check Authorizations: Ensure that the user has the necessary authorizations to receive the work item. This can be checked using transaction code SU53 to analyze authorization issues.
- Update Organizational Data: If there have been changes in the organizational structure, ensure that the relevant data is updated in the system.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or Workflow team for further investigation.
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