How To Fix FTR_TCORF_MSG030 - Recipient type missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 030

• Message text: Recipient type missing

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 FTR_TCORF_MSG030 - Recipient type missing ?

  The SAP error message FTR_TCORF_MSG030 with the description "Recipient type missing" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that a required recipient type is not specified in the transaction or document you are trying to process.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Recipient Type: The transaction or document you are trying to create or process does not have a specified recipient type, which is necessary for the system to understand how to handle the transaction.
  
  Configuration Issues: There may be configuration settings in the treasury module that are not set up correctly, leading to the system not recognizing the recipient type.
  Data Entry Errors: During data entry, the recipient type field may have been left blank or incorrectly filled.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction or document