How To Fix /BOFU/BCSSR_BO000 - Recipient &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/BCSSR_BO -

• Message number: 000

• Message text: Recipient &1 not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/BCSSR_BO000 - Recipient &1 not valid ?

  The SAP error message /BOFU/BCSSR_BO000 Recipient &1 not valid typically occurs in the context of Business Object (BO) integration or when dealing with Business Communication Services (BCS) in SAP. This error indicates that the recipient specified (denoted by &1) is not recognized as a valid recipient in the system.
  Causes:
  
  Invalid Recipient ID: The recipient ID provided may not exist in the system or may have been deleted.
  Incorrect Configuration: The configuration for the recipient type (e.g., email, fax, etc.) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to send messages to the specified recipient.
  Data Inconsistencies: There may be inconsistencies in the master data related to the recipient, such as missing or incorrect entries.
  
  Solutions:
  
  Verify Recipient ID: Check the recipient ID to ensure it is correct and exists in the system. You can do this by looking up the recipient in the relevant master data tables.
  Check Configuration: Review the configuration settings for the communication method being used. Ensure that the recipient type is correctly set up in the system.
  Review Authorizations: Ensure that the user attempting to send the message has the necessary authorizations to communicate with the specified recipient.
  Correct Master Data: If there are inconsistencies in the master data, correct them. This may involve updating or re-creating the recipient's data in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or functionality you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or SO10 (Text Management) to check or update recipient details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error context.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.