How To Fix /ATL/GENERAL063 - No matching recipient type found; check entry in tables zfi00002 too5q

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 063

• Message text: No matching recipient type found; check entry in tables zfi00002 too5q

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL063 - No matching recipient type found; check entry in tables zfi00002 too5q ?

  The SAP error message /ATL/GENERAL063 No matching recipient type found; check entry in tables zfi00002 too5q typically indicates that the system is unable to find a valid recipient type for a specific transaction or process. This error is often related to the configuration of the recipient types in the system, particularly in the context of the SAP Application Transaction Language (ATL) or similar modules.
  Cause:
  
  Missing Configuration: The recipient type that the system is trying to use is not defined in the relevant configuration tables.
  Incorrect Entries: There may be incorrect or incomplete entries in the custom table ZFI00002 or related tables.
  Data Inconsistency: The data being processed may not match any of the defined recipient types, leading to this error.
  Custom Development Issues: If there are custom developments or enhancements, they may not be correctly handling recipient types.
  
  Solution:
  
  
  Check Table Entries: 
  
  Go to transaction SE11 (Data Dictionary) and check the entries in the custom table ZFI00002. Ensure that the recipient types you are trying to use are correctly defined.
  Verify that the recipient types match the expected values in the context of the transaction you are executing.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to recipient types in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary recipient types are configured properly.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure it aligns with the expected recipient types.
  Check if there are any missing or incorrect data entries that could lead to this error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant code to see where the error is being triggered and what values are being processed.
  
  
  
  Consult Documentation:
  
  Review any available documentation or notes related to the specific module or transaction you are working with to see if there are known issues or additional configuration steps required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may provide additional insights or patches.
  Custom Development: If there are custom developments in your SAP environment, ensure that they are properly documented and reviewed for any potential issues related to recipient types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.