Message type: E = Error
Message class: FB_RC_UI - Reconciliation Tool
Message number: 019
Message text: Select a recipient before using this function
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FB_RC_UI019
- Select a recipient before using this function ?The SAP error message FB_RC_UI019 typically occurs in the context of financial transactions, particularly when trying to execute a function that requires a recipient to be selected (such as in payment processing or document handling). Here’s a breakdown of the cause, potential solutions, and related information:
Cause: The error message indicates that the user attempted to perform an action that requires a recipient (such as a vendor, customer, or employee) to be selected, but none was selected at the time of the action. This can happen in various scenarios, such as: Trying to process a payment without selecting a vendor. Attempting to send a document or notification without specifying a recipient. Using a function that requires a recipient but the relevant field is empty.
Solution: To resolve the FB_RC_UI019 error, follow these steps: Select a Recipient: Ensure that you have selected a valid recipient in the relevant field before attempting to execute the function again. This could involve: Choosing
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