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

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 requirements.
  
  
  
  Deactivate One Feature:
  
  If your business process does not require both features, deactivate the one that is not needed.
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant financial module settings.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user roles and authorizations are correctly set up to avoid conflicts when accessing these features.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by processing a transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to correspondence and bank statement processing, such as FBZP (Payment Program Configuration) and FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to resolve the FIPR312 error and ensure that your SAP system is configured correctly for your business processes.