How To Fix WT220 - Error determining customer for goods recipient &1 in sales area &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WT - Retail: Replenishment

• Message number: 220

• Message text: Error determining customer for goods recipient &1 in sales area &2 &3 &4

What causes this issue?

You want to plan replenishments for a customer to which no plant has
been assigned (for example, in conjunction with
vendor-managed-inventory (VMI)).
In this case, the customer specified in the replenishment master data
is viewed as the recipient of the goods. The recipient must be assigned
a unique sales area and sold-to party in the customer master record.
The system could not find a unique sold-to party for the goods
recipient from among the sales area data determined.

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

System Response

No replenishments can be planned for this recipient.

How to fix this error?

Make sure the goods recipient has been assigned a unique sold-to party.
For an overview of the assignments for the goods recipient, see the
partner function view of the customer master (by choosing Extras ->
Partner functions/customer).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.