How To Fix /BOFU/PPFOC_BO050 - Recipient type disabled in business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/PPFOC_BO -

• Message number: 050

• Message text: Recipient type disabled in business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/PPFOC_BO050 - Recipient type disabled in business partner ?

  The SAP error message /BOFU/PPFOC_BO050 Recipient type disabled in business partner typically occurs in the context of business partner (BP) management, particularly when dealing with the configuration of business partners in the SAP system. This error indicates that a specific recipient type (such as a customer or vendor) is disabled for the business partner you are trying to use.
  Cause:
  
  Recipient Type Disabled: The specific recipient type (e.g., customer, vendor) is not activated for the business partner in question. This can happen if the business partner was created without the necessary roles or if the roles were subsequently removed.
  Configuration Issues: There may be issues with the configuration of the business partner roles or the settings in the system that prevent the recipient type from being enabled.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner, such as missing or incorrect information.
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner that is causing the error.
  Check the roles assigned to the business partner. Ensure that the necessary roles for the recipient type you are trying to use (e.g., customer or vendor) are assigned and active.
  
  
  
  Activate Recipient Type:
  
  If the required role is not assigned, you can add it by editing the business partner and assigning the appropriate role.
  If the role is assigned but disabled, you may need to check the configuration settings to ensure that it is enabled.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to business partner roles and recipient types. This can typically be done in the SPRO transaction under the relevant sections for business partner management.
  
  
  
  Data Consistency Check:
  
  Ensure that all required fields and data for the business partner are filled out correctly. Incomplete or incorrect data can lead to issues with recipient types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing business partners and their roles.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Business Partner Roles: In SAP, business partners can have multiple roles (e.g., customer, vendor, contact person). Each role has specific attributes and settings that determine how the business partner can be used in various transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SPRO for configuration, and SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the business partner is correctly configured for the intended recipient type.