How To Fix FTR_GENERAL537 - Please input field internal recipient for internal recipient type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 537

• Message text: Please input field internal recipient for internal recipient type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL537 - Please input field internal recipient for internal recipient type ?

  The SAP error message FTR_GENERAL537 typically occurs in the context of financial transactions, particularly when dealing with internal recipients in the SAP Treasury module. This error indicates that the system requires an internal recipient to be specified for a transaction, but it has not been provided.
  
  Cause:
  The error arises when:
  
  You are trying to create or process a financial transaction that requires an internal recipient.
  The field for the internal recipient is either left blank or not filled in correctly.
  The internal recipient type is set, but the corresponding internal recipient field is not populated.
  
  
  Solution:
  To resolve the error FTR_GENERAL537, follow these steps:
  
  
  Check the Transaction Type: Ensure that the transaction you are processing indeed requires an internal recipient. Some transaction types may not need this information.
  
  
  Fill in the Internal Recipient Field:
  
  Navigate to the relevant transaction screen where the error occurred.
  Locate the field for the internal recipient (this may be labeled as "Internal Recipient" or similar).
  Enter