How To Fix FKKINFCO056 - Sent to recipient &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 056

• Message text: Sent to recipient &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO056 - Sent to recipient &1 ?

  The SAP error message FKKINFCO056 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This specific error message indicates that there is a problem with the processing of an invoice or a related document, and it usually involves the recipient of the document.
  Cause:
  The error message FKKINFCO056 ("Sent to recipient &1") can occur due to several reasons, including:
  
  Incorrect Recipient Information: The recipient information (such as customer number or account) may be incorrect or not properly maintained in the system.
  Missing Master Data: The master data for the recipient (e.g., customer account) may be incomplete or missing.
  Document Status: The document may be in a status that does not allow it to be processed or sent to the recipient.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the document from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as problems with the communication layer or the application server.
  
  Solution:
  To resolve the FKKINFCO056 error, you can take the following steps:
  
  Check Recipient Information: Verify that the recipient information is correct. Ensure that the customer account or recipient details are properly maintained in the system.
  Review Master Data: Check the master data for the recipient to ensure that all required fields are filled out and that the account is active.
  Document Status: Look at the status of the document that is causing the error. Ensure that it is in a state that allows it to be processed (e.g., not blocked or in a draft state).
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the processing of invoices and related documents.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of accounts.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINFCO056 error message in your SAP system.