How To Fix FIP_BL_MESSAGE_CLASS023 - Recipient &1 is not allowed

FIP_BL_MESSAGE_CLASS023 - Overview

• 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