How To Fix FTR_GENERAL063 - &1 recipient type is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 063

• Message text: &1 recipient type is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL063 - &1 recipient type is empty ?

  The SAP error message FTR_GENERAL063 with the description "&1 recipient type is empty" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a required field related to the recipient type is not filled in, which is necessary for processing the transaction.
  Cause:
  
  Missing Data: The recipient type field is not populated in the transaction or document you are trying to process. This could be due to user input error or a system configuration issue.
  Configuration Issues: The system may not be properly configured to handle the recipient type for the specific transaction type you are working with.
  Data Migration Issues: If data was migrated from another system, there may be missing or incomplete data in the recipient type field.
  
  Solution:
  
  Check Input Fields: Review the transaction or document you are trying to process and ensure that all required fields, especially the recipient type, are filled in correctly.
  Configuration Review: If you have access, check the configuration settings for the financial instruments or treasury management module to ensure that the recipient type is defined and correctly set up.
  Data Validation: If this error occurs after a data migration, validate the data to ensure that all necessary fields are populated. You may need to run a data correction program or manually update the records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the recipient type field and its requirements for the transaction you are processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the required fields in the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.