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Report Shipping - Error Handling

Hello All,

I have configured the report shipping, and it seems to work correctly now.

The reports are sent via the email communication to the email address maintained in the customer master.

I just wanted to know, if anyone has ever used the functionality of error handling, via configuration node - "Assign Recipient for Error Handling".

I have maintained this configuration with following values:

Reason: SD_CALL

Reason Type: DELIVERY

Business Proc: XXXX

Error Code : (Blank)

Language: (Blank)

Recipient Name: SAP User ID of the recipient

Recipient Type : B

After this I executed the complete cycle.

Now lets say if the email address maintained in the customer master is not correct.

So in such cases the email is not sent to the customer.

I expect system to send an email to the recipient, which I have maintained in the above mentioned configuration.

Is my understanding correct.?

In this case the email is not sent even if the customer's email address is not correct.

Do I miss any configuration.?

Any help in this regard is highly appreciated.

Best Regards,


Former Member
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