Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WT715 - Recipient processing (customer number &1, plant &2) in &3 for:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WT - Retail: Replenishment

  • Message number: 715

  • Message text: Recipient processing (customer number &1, plant &2) in &3 for:

  • Show details Hide details


  • 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 WT715 - Recipient processing (customer number &1, plant &2) in &3 for: ?

    The SAP error message WT715 typically appears in the context of Warehouse Task (WT) processing in the Extended Warehouse Management (EWM) or Inventory Management modules.


    Error Message Text

    WT715: Recipient processing (customer number &1, plant &2) in &3 for:


    Meaning / Cause

    This error indicates that there is an issue with the recipient processing for a given customer number and plant in a specific process or transaction (represented by &3, which could be a warehouse process or document type).

    Common causes include:

    • The customer master data for the specified customer number and plant is incomplete or missing.
    • The recipient determination logic or configuration is incorrect or incomplete.
    • The system cannot find a valid recipient or partner function for the warehouse task or delivery.
    • Missing or incorrect shipping point, route, or partner determination settings.
    • The warehouse task or delivery document is referencing a customer or plant combination that is not properly maintained in the system.

    Solution / How to Fix

    1. Check Customer Master Data:

      • Verify that the customer number (&1) exists and is properly maintained for the plant (&2).
      • Use transaction XD03 (Display Customer) or VD03 to check customer master data.
      • Ensure that the customer has the necessary shipping and partner data maintained.
    2. Check Partner Determination:

      • Review the partner determination procedure for the relevant sales document or warehouse process.
      • Ensure that the partner functions (e.g., ship-to party, sold-to party) are correctly assigned.
    3. Check Warehouse Process Configuration:

      • Verify the configuration of the warehouse process (&3) in the system.
      • Check if the process requires specific recipient data and if that data is available.
    4. Check Shipping Point and Route:

      • Ensure that the shipping point and route are correctly determined for the customer and plant.
      • Use transaction OVXD or OVXK to check shipping point determination.
    5. Check Warehouse Task / Delivery Document:

      • Review the warehouse task or delivery document that triggered the error.
      • Confirm that the customer and plant data referenced are consistent and valid.
    6. Debugging / Logs:

      • If the above steps do not resolve the issue, check application logs or debug the process to identify where the recipient processing fails.

    Related Information

    • Transaction Codes:

      • XD03 / VD03 – Display Customer Master
      • VL02N – Change Outbound Delivery
      • /SCWM/PRDO – Warehouse Task Processing
      • /SCWM/TO_CONF – Warehouse Order Confirmation
    • SAP Notes:

      • Search for SAP Notes related to WT715 for any known issues or patches.
    • SAP Help / Documentation:

      • Refer to SAP EWM or Warehouse Management documentation on recipient determination and warehouse task processing.

    If you provide the exact context (e.g., transaction, process step, or document type represented by &3), I can help narrow down the cause and solution further.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant