How To Fix FIP_UI_MESSAGE_CLASS011 - Recipients not found for selected supplying plants and materials


FIP_UI_MESSAGE_CLASS011 - Overview

  • Message type: E = Error

  • Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

  • Message number: 011

  • Message text: Recipients not found for selected supplying plants and materials

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIP_UI_MESSAGE_CLASS011 - Recipients not found for selected supplying plants and materials ?
    The SAP error message FIP_UI_MESSAGE_CLASS011 indicates that the system could not find any recipients for the selected supplying plants and materials in the context of a specific process, often related to procurement or supply chain management. This error typically arises in scenarios where the system is trying to determine the appropriate recipients for a purchase order, delivery, or similar transaction.
    Causes:
    
    
    Missing Master Data: The most common cause is that the necessary master data (such as vendor, material, or plant data) is incomplete or missing. This could include:
    
    No valid vendor assigned to the material in the specified plant.
    The material is not set up for procurement in the relevant plant.
    The vendor is not maintained for the specific purchasing organization.
    
    
    
    Incorrect Configuration: There may be configuration issues in the system that prevent the identification of recipients. This could include:
    
    Incorrect settings in the purchasing organization or plant configuration.
    Missing or incorrect assignment of purchasing info records.
    
    
    
    Data Inconsistencies:

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