How To Fix FB_RC_UI013 - Add at least one recipient to the recipient list

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC_UI - Reconciliation Tool

• Message number: 013

• Message text: Add at least one recipient to the recipient list

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 FB_RC_UI013 - Add at least one recipient to the recipient list ?

  The SAP error message FB_RC_UI013 ("Add at least one recipient to the recipient list") typically occurs in the context of financial transactions or document processing where a recipient list is required for notifications, approvals, or document distribution. This error indicates that the system expects at least one recipient to be specified, but none has been provided.
  Cause:
  
  Missing Recipient Information: The most common cause is that the user has not added any recipients to the recipient list in the transaction or document they are trying to process.
  Incorrect Configuration: There may be configuration settings in the SAP system that require recipients for certain processes, and these settings may not be properly set up.
  User Error: The user may have overlooked the recipient field or not understood that it is mandatory.
  
  Solution:
  
  
  Add Recipients: 
  
  Navigate to the section of the transaction where recipients are specified.
  Ensure that you add at least one recipient to the recipient list. This could be a user, a group, or an email address, depending on the context of the transaction.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the relevant settings in the SAP system to ensure that the recipient list is properly configured.
  Ensure that the recipient types (e.g., users, roles, email addresses) are correctly defined and available for selection.
  
  
  
  User Training:
  
  If this error is frequently encountered by users, consider providing training or documentation to help them understand the importance of the recipient list and how to properly add recipients.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP Help documentation or the SAP Community for specific guidance related to the transaction you are working with, as there may be additional context or requirements.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others where document distribution is involved.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to add recipients and process the transaction.
  
  By following these steps, you should be able to resolve the FB_RC_UI013 error and successfully complete your transaction.