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

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC_UI - Reconciliation Tool

• Message number: 019

• Message text: Select a recipient before using this function

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 a vendor from the vendor list.
  Selecting a customer from the customer list.
  Specifying an employee if applicable.
  
  
  
  Check for Filters: If you are using filters or search criteria to find recipients, ensure that your filters are set correctly and that they are not excluding the intended recipients.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to view and select recipients. Sometimes, user roles may restrict access to certain data.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help files related to the specific transaction you are working on.
  
  
  Contact Support: If the issue persists after ensuring a recipient is selected, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on the correct procedures for selecting recipients in the relevant transactions to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the FB_RC_UI019 error and proceed with your transaction successfully.