How To Fix WN072 - Goods recipient & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Goods recipient & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WN072 - Goods recipient & does not exist ?

  The SAP error message WN072 ("Goods recipient & does not exist") typically occurs in the context of inventory management or logistics when the system cannot find a valid goods recipient for a transaction. This can happen in various scenarios, such as during goods receipt, transfer postings, or when processing deliveries.
  Causes:
  
  Incorrect Recipient Information: The goods recipient specified in the transaction does not exist in the system. This could be due to a typo or incorrect entry.
  Master Data Issues: The recipient may not have been created in the relevant master data (e.g., vendor, customer, or storage location).
  Data Deletion: The recipient record may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary permissions to access the recipient data.
  Configuration Issues: There may be configuration settings in the system that are preventing the recognition of the goods recipient.
  
  Solutions:
  
  Verify Recipient Information: Check the goods recipient information entered in the transaction. Ensure that it is correct and matches an existing record in the system.
  Check Master Data: Go to the relevant master data (e.g., vendor or customer master) and verify that the goods recipient exists and is active.
  
  For vendors, you can use transaction code XK03 to display vendor master data.
  For customers, use transaction code XD03.
  
  
  Create or Update Recipient: If the goods recipient does not exist, create a new record or update an existing one as necessary.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the goods recipient data.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that might be affecting the recognition of the goods recipient.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more details on goods recipient management and related processes.
  
  If the problem continues after following these steps, it may be beneficial to engage your SAP support team for further investigation.