How To Fix FIP_BL_MESSAGE_CLASS023 - Recipient &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 023

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BL_MESSAGE_CLASS023 - Recipient &1 is not allowed ?

  The SAP error message FIP_BL_MESSAGE_CLASS023 with the description "Recipient &1 is not allowed" typically occurs in the context of financial transactions, particularly when dealing with payment processing or electronic funds transfer. This error indicates that the recipient specified in the transaction is not permitted for the operation being performed.
  Causes:
  
  Recipient Restrictions: The recipient (e.g., vendor, customer, or bank account) may have restrictions set in the system that prevent transactions from being processed to or from them.
  Master Data Issues: The master data for the recipient may not be correctly maintained. This could include missing or incorrect information such as payment terms, payment methods, or account details.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process payments to the specified recipient.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict payments to certain recipients based on criteria such as company code, payment type, or other parameters.
  
  Solutions:
  
  
  Check Recipient Master Data: Verify the master data for the recipient in the system. Ensure that all required fields are filled out correctly and that there are no restrictions on the recipient.
  
  Transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) can be used to check the details.
  
  
  
  Review Payment Configuration: Check the payment configuration settings in the system. This includes reviewing the payment methods and ensuring that they are correctly assigned to the recipient.
  
  Use transaction code OBPM1 to check payment method settings.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform transactions with the specified recipient. This may involve checking user roles and authorizations in the system.
  
  Transaction code SU01 can be used to check user details.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Error Logs: Check the application logs for more detailed error messages that may provide additional context about why the recipient is not allowed.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and recipient management for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.