How To Fix FIPR312 - Corresp Receiver Admin and Bank Statement Recipient features are active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIPR - Nachrichten für Finanzprodukte

  • Message number: 312

  • Message text: Corresp Receiver Admin and Bank Statement Recipient features are active

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  • What causes this issue?

    Both Correspondence Receiver Administration and Bank Statement Recipient
    features are active.

    System Response

    When both these features are active at the same time, Correspondence
    Receiver Administration takes precedence. For accounts belonging to this
    product, the Bank Statement Recipient data is displayed under the
    Account Statements tab only in display mode.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIPR312 - Corresp Receiver Admin and Bank Statement Recipient features are active ?
    The SAP error message FIPR312 indicates that there is a conflict in the configuration of the Correspondence Receiver Administration and Bank Statement Recipient features. This error typically arises when both features are activated simultaneously, which can lead to inconsistencies in how correspondence and bank statements are processed.
    
    Cause: The error occurs because the system is set up to handle both correspondence and bank statements, but there may be overlapping configurations or settings that are not compatible. This can happen if: Both features are enabled in the system configuration. There are conflicting settings or parameters for the two features. The system is trying to process a transaction that requires one feature but finds that both are active.
    Solution: To resolve the FIPR312 error, you can take the following steps: Check Configuration Settings: Go to the configuration settings for both the Correspondence Receiver Administration and Bank Statement Recipient features. Ensure that only one of the features is activated based on your business

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