How To Fix FKKINFCO056 - Sent to recipient &1

FKKINFCO056 - Overview

• 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.

What else can you do?

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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.

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 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