How To Fix FPCR010 - The original receiver was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 010

• Message text: The original receiver was not entered

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 FPCR010 - The original receiver was not entered ?

  The SAP error message FPCR010, which states "The original receiver was not entered," typically occurs in the context of financial accounting, particularly when dealing with payment processing or document transfers in SAP. This error indicates that the system expects a reference to an original receiver (such as a vendor or customer) for a transaction, but this information is missing.
  Cause:
  
  Missing Data: The original receiver's information (like vendor or customer number) is not provided in the transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the payment program or document types that require the original receiver to be specified.
  Data Entry Errors: Users may have inadvertently skipped entering the required fields during transaction processing.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially those related to the original receiver, are filled out correctly. This includes checking for the vendor or customer number.
  Review Configuration: If you have access to configuration settings, review the payment program settings or document type settings to ensure that they are set up correctly to require or allow the original receiver information.
  Transaction Type: Verify that you are using the correct transaction type that aligns with the requirements for entering the original receiver.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  User Training: If this error is common among users, consider providing additional training on the transaction process to ensure that all necessary information is entered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing original receiver information and ensuring proper configuration and data entry, you should be able to resolve the FPCR010 error.