How To Fix WN074 - Unloading point & not assigned to goods recipient


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 074

  • Message text: Unloading point & not assigned to goods recipient

  • Show details Hide details
  • What causes this issue?

    The maintenance of the unloading point for the receiving point is
    linked to the unloading points defined for the goods recipient in the
    customer master record.

    System Response

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

    How to fix this error?

    Check your entry.
    If the goods recipient is identical to the customer assigned to the
    plant, select Goto -> Customer; otherwise maintain the unloading points
    using <ds:TRAN.XD02>Change customer (head office) </>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WN074 - Unloading point & not assigned to goods recipient ?

    The SAP error message WN074 ("Unloading point & not assigned to goods recipient") typically occurs in the context of logistics and transportation management within the SAP system. This error indicates that the unloading point specified in a delivery or transportation document is not assigned to the goods recipient (the business partner or vendor) in the system.

    Cause:

    1. Missing Assignment: The unloading point has not been assigned to the specific goods recipient in the master data.
    2. Incorrect Configuration: There may be an issue with the configuration of the unloading points or the goods recipient settings in the system.
    3. Data Entry Error: The unloading point may have been incorrectly entered or selected during the transaction.

    Solution:

    To resolve the WN074 error, you can follow these steps:

    1. Check Unloading Point Assignment:

      • Go to the relevant master data (e.g., vendor master or customer master) and check if the unloading point is assigned to the goods recipient.
      • You can do this by navigating to the transaction code XD03 (for customers) or MK03 (for vendors) and reviewing the relevant data.
    2. Assign Unloading Point:

      • If the unloading point is not assigned, you can assign it by editing the master data. Use transaction code XD02 (for customers) or MK02 (for vendors) to make the necessary changes.
      • Ensure that the unloading point is correctly linked to the goods recipient.
    3. Review Configuration:

      • If the issue persists, check the configuration settings for unloading points in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the unloading points are correctly defined and that the assignment rules are properly set up.
    4. Data Entry Verification:

      • Double-check the data entry in the transaction where the error occurred. Ensure that the unloading point is correctly specified and matches the expected format.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing unloading points and goods recipients.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, MK03, XD02, MK02, and SPRO for managing master data and configuration.
    • Master Data Management: Understanding how to manage and maintain master data in SAP is crucial for preventing similar errors in the future.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.

    By following these steps, you should be able to resolve the WN074 error and ensure that the unloading point is correctly assigned to the goods recipient in your SAP system.

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