How To Fix FTR_TCORF_MSG005 - Recipient '&1' not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 005

• Message text: Recipient '&1' not found

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_TCORF_MSG005 - Recipient '&1' not found ?

  The SAP error message FTR_TCORF_MSG005 indicates that a recipient specified in a financial transaction (usually related to treasury or financial management) could not be found in the system. This error typically occurs when trying to process a transaction that involves a recipient (such as a bank account, customer, or vendor) that does not exist in the database.
  Cause:
  
  Incorrect Recipient ID: The recipient ID provided in the transaction may be incorrect or misspelled.
  Missing Master Data: The recipient may not have been created in the system, or the relevant master data (like vendor or customer records) is missing.
  Inactive or Deleted Records: The recipient may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the recipient's data.
  
  Solution:
  
  Verify Recipient ID: Check the recipient ID for any typos or errors. Ensure that it matches the expected format and value.
  Check Master Data: 
  
  Navigate to the relevant master data transaction (e.g., vendor or customer master data) and verify if the recipient exists.
  If the recipient does not exist, create the necessary master data record.
  
  
  Review Status: If the recipient exists but is inactive, consider reactivating the record or creating a new one if necessary.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the recipient's data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or FTR_CREATE (Create Financial Transaction) to manage master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.