How To Fix FIP_BAL_MSG_CLASS054 - No detailed information could be found for recipient &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 054

• Message text: No detailed information could be found for recipient &1

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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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BAL_MSG_CLASS054 - No detailed information could be found for recipient &1 ?

  The SAP error message FIP_BAL_MSG_CLASS054 with the description "No detailed information could be found for recipient &1" typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial information retrieval. This error indicates that the system is unable to find detailed information for the specified recipient (identified by &1).
  Causes:
  
  Missing Master Data: The recipient (e.g., vendor, customer, or employee) may not have been set up correctly in the system, or their master data may be incomplete.
  Incorrect Recipient ID: The recipient ID provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Authorization Issues: The user may not have the necessary authorizations to view the detailed information for the recipient.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  
  Solutions:
  
  Check Master Data: Verify that the recipient's master data is correctly set up in the system. Ensure that all required fields are filled out and that the recipient is active.
  Validate Recipient ID: Double-check the recipient ID being used in the transaction to ensure it is correct and exists in the system.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization is functioning correctly and that all relevant data is up to date.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the recipient's detailed information.
  Consult Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly for processing payments or retrieving financial information.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the tables involved, or SE16 to view the data in relevant tables.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and gather more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.