Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 313
Message text: Please add a receiver item
You have not entered a receiver for the last document item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your input and enter a receiver for the last document item.
Error message extract from SAP system. Copyright SAP SE.
BP313
- Please add a receiver item ?The SAP error message BP313 ("Please add a receiver item") typically occurs in the context of business partner (BP) management, particularly when dealing with the assignment of roles or relationships in the Business Partner master data. This error indicates that the system expects a receiver item to be defined but it is missing.
Cause: Missing Receiver Item: The most common cause of this error is that a required receiver item (such as a business partner role or relationship) has not been defined in the system. Incorrect Configuration: There may be a configuration issue in the business partner settings that prevents the proper assignment of roles or relationships. Data Inconsistency: There could be inconsistencies in the data that lead to the system not recognizing the necessary receiver item.
Solution: Add Receiver Item: Navigate to the relevant transaction for managing business partners (e.g., BP transaction). Check the roles and relationships assigned to the business partner. If a receiver item is required,
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