How To Fix 1P113 - Return not possible as no recipient can be determined

1P113 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 113

• Message text: Return not possible as no recipient can be determined

What causes this issue?

You did not enter enough data to identify the recipient in a return
order.

System Response

The system cannot execute the return as it cannot determine the
recipient.

How to fix this error?

Enter one of the following combinations:
Bank country, bank key, account number
IBAN, SWIFT
<ZH>Note</>:
If you have selected <ZK>According to SEPA</> as the payment method in
the Customizing activity <LS>Maintain Media / Payment Method</>, under
<LS>Account Management -> Basic Functions in Account Management</>,
then you <ZH>must </>enter the reference IBAN and reference SWIFT data

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P113 - Return not possible as no recipient can be determined ?

  The SAP error message 1P113: "Return not possible as no recipient can be determined" typically occurs in the context of processing returns in the SAP system, particularly when dealing with sales orders, deliveries, or returns management. This error indicates that the system is unable to identify a valid recipient for the return process.
  Causes:
  
  Missing or Incorrect Data: The recipient information (such as customer details or delivery address) may be missing or incorrectly entered in the system.
  Incomplete Master Data: The customer master data or material master data may not be fully maintained, leading to the inability to determine a recipient.
  Return Order Configuration: The configuration settings for return orders may not be set up correctly, preventing the system from identifying the recipient.
  Document Flow Issues: There may be issues in the document flow, such as missing preceding documents (like sales orders or deliveries) that are necessary for processing the return.
  Sales Area Configuration: The sales