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How To Fix WT725 - An error occurred when processing material & for recipient &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WT - Retail: Replenishment

  • Message number: 725

  • Message text: An error occurred when processing material & for recipient &

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  • 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 WT725 - An error occurred when processing material & for recipient & ?

    SAP Error Message:
    WT725 - "An error occurred when processing material & for recipient &"


    Meaning / Cause:

    This error typically occurs during warehouse tasks or transfer order processing in SAP Extended Warehouse Management (EWM) or Warehouse Management (WM) when the system encounters an issue related to the material and the recipient (storage bin, handling unit, or destination) specified.

    Common causes include:

    • Material master data issues: The material might not be properly maintained or active in the warehouse.
    • Incorrect or missing configuration: The recipient (e.g., storage bin, HU, or destination) may not be valid or properly configured for the material.
    • Stock inconsistencies: The stock for the material might not be available or is blocked.
    • Warehouse process errors: Errors in warehouse process types, movement types, or warehouse task creation.
    • Authorization or system errors: User may lack authorization or there might be system inconsistencies.

    Where it occurs:

    • During warehouse task creation or confirmation.
    • When processing transfer orders.
    • In inbound or outbound warehouse processes.
    • In EWM or WM modules.

    How to analyze:

    1. Check the detailed error log: Use transaction codes like /SCWM/TO_CONF or /SCWM/PRDI to check warehouse task or process details.
    2. Verify material master data: Ensure the material is active, has correct warehouse data, and is allowed in the warehouse.
    3. Check recipient details: Validate the storage bin, handling unit, or destination is correct and exists.
    4. Stock availability: Confirm stock is available and not blocked.
    5. Review warehouse process configuration: Check movement types, process types, and warehouse task creation rules.
    6. Authorization: Verify user has necessary permissions.

    Possible Solutions:

    • Correct material master data: Update or activate the material in the warehouse.
    • Validate recipient data: Ensure the recipient bin or HU is correct and exists.
    • Adjust warehouse configuration: Fix any incorrect process or movement type settings.
    • Stock adjustments: Unblock or replenish stock if necessary.
    • Reprocess the warehouse task: After corrections, try processing again.
    • Check for OSS notes: SAP may have specific notes related to this error.

    Related SAP Notes and References:

    • SAP Note 0000000 (example placeholder) - Check for specific notes related to WT725.
    • SAP Help Portal: Warehouse Management and Extended Warehouse Management documentation.
    • SAP Community forums for similar error discussions.

    If you provide the exact context (transaction, process step, material, recipient details), I can help narrow down the cause and solution further.

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