How To Fix FB_RC_UI019 - Select a recipient before using this function


FB_RC_UI019 - Overview

  • 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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  • 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_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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