How To Fix 64162 - Beneficiary not available


64162 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 162

  • Message text: Beneficiary not available

  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 64162 - Beneficiary not available ?
    The SAP error message "64162 - Beneficiary not available" typically occurs in the context of payment processing, particularly when dealing with vendor payments or employee reimbursements. This error indicates that the system cannot find a valid beneficiary (such as a vendor or employee) for the payment transaction you are trying to process.
    Causes:
    
    Missing Master Data: The beneficiary (vendor or employee) may not be set up correctly in the system. This could mean that the master data is incomplete or missing.
    Inactive Beneficiary: The beneficiary might be inactive or blocked in the system, preventing any transactions from being processed.
    Incorrect Payment Method: The payment method assigned to the beneficiary may not be valid or may not match the payment type being processed.
    Data Entry Errors: There may be typographical errors in the beneficiary's details, such as incorrect account numbers or names.
    Authorization Issues: The user may not have the necessary permissions to access the beneficiary's data.
    
    Solutions:
    
    
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