Message type: E = Error
Message class: FINLOC_JP_INVSUM -
Message number: 005
Message text: Entered recipient (&) does not role 'Recipient' for & company code
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINLOC_JP_INVSUM005
- Entered recipient (&) does not role 'Recipient' for & company code ?The SAP error message FINLOC_JP_INVSUM005 indicates that the entered recipient does not have the required role of "Recipient" for the specified company code. This error typically arises in the context of financial transactions, particularly in Japan, where specific roles and responsibilities are defined for handling invoices and payments.
Cause: Role Assignment: The recipient you are trying to use in the transaction does not have the role of "Recipient" assigned in the system for the specified company code. Master Data Issues: The master data for the recipient may not be correctly set up, or the recipient may not exist in the system. Company Code Configuration: The company code may not be properly configured to recognize the recipient as valid for the transaction.
Solution: Check Role Assignment: Go to the user master data (transaction code SU01) and check if the recipient has the role of "Recipient" assigned for the relevant company code. If not, assign the appropriate role to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINLOC_JP_INVSUM004
Entered payer (&) does not have role 'Payer' for & company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINLOC_JP_INVSUM003
Enter PID for & company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINLOC_JP_INVSUM006
Customer is still used as a payer [for ex., by (&)] for & company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINLOC_JP_INVSUM007
Role can only be changed to 'Recipient' for & company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.