How To Fix WN070 - Please enter goods recipient first

SAP Error Message - Details

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 070

• Message text: Please enter goods recipient first

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WN070 - Please enter goods recipient first ?

  The SAP error message WN070 ("Please enter goods recipient first") typically occurs in the context of inventory management or goods receipt processes. This error indicates that the system requires a goods recipient to be specified before proceeding with the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Goods Recipient: The most common cause of this error is that the field for the goods recipient (which could be a vendor, customer, or internal department) has not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require a goods recipient to be specified for certain transactions.
  User Input Error: The user may have overlooked entering the necessary information in the required field.
  
  Solution:
  
  
  Enter Goods Recipient: 
  
  Go back to the transaction screen where the error occurred and ensure that you have entered the goods recipient in the appropriate field. This could be a vendor number, customer number, or another identifier depending on the context of the transaction.
  
  
  
  Check Configuration:
  
  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 you are trying to perform.
  Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  
  
  
  Review User Input:
  
  Double-check that you have not made any typographical errors when entering the goods recipient information.
  Ensure that the goods recipient you are trying to enter is valid and exists in the system.
  
  
  
  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.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to goods receipt, such as MIGO (Goods Movement) or MB01 (Goods Receipt for Purchase Order).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.