Do you have any question about this error?
Message type: E = Error
Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer
Message number: 021
Message text: The Area of Responsibility must include recipients
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.
FIP_BL_MESSAGE_CLASS021
- The Area of Responsibility must include recipients ?The SAP error message FIP_BL_MESSAGE_CLASS021 with the description "The Area of Responsibility must include recipients" typically occurs in the context of financial processes, particularly when dealing with the Financial Information Processing (FIP) module. This error indicates that the system requires at least one recipient to be defined within the specified area of responsibility, but none have been provided.
Cause:
- Missing Recipients: The area of responsibility has been defined, but no recipients (such as users or roles) have been assigned to it.
- Configuration Issues: The configuration settings for the area of responsibility may not be set up correctly, leading to the absence of recipients.
- Data Entry Errors: During the data entry process, the user may have overlooked adding recipients to the area of responsibility.
Solution:
Check Area of Responsibility Configuration:
- Navigate to the configuration settings for the area of responsibility in the SAP system.
- Ensure that at least one recipient is assigned to the area of responsibility in question.
Add Recipients:
- If no recipients are assigned, you will need to add them. This can typically be done in the relevant transaction or configuration screen where the area of responsibility is defined.
- Make sure to save the changes after adding the recipients.
Review User Roles:
- Ensure that the users who are supposed to be recipients have the necessary roles and authorizations to be included in the area of responsibility.
Testing:
- After making the necessary changes, test the process again to ensure that the error does not reoccur.
Related Information:
SPRO
for configuration or FBL1N
for vendor line items.By ensuring that the area of responsibility is properly configured with the necessary recipients, you should be able to resolve the error message FIP_BL_MESSAGE_CLASS021.
Get instant SAP help. Start your 7-day free trial now.
FIP_BL_MESSAGE_CLASS020
The Area of Responsibility must include vendors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIP_BL_MESSAGE_CLASS019
The Area of Responsibility must include materials
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIP_BL_MESSAGE_CLASS022
Recipient &1 is a duplicate entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIP_BL_MESSAGE_CLASS023
Recipient &1 is not allowed
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.