How To Fix FTVV_MESSAGES562 - Recipient does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 562

• Message text: Recipient does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES562 - Recipient does not exist ?

  The SAP error message FTVV_MESSAGES562 ("Recipient does not exist") typically occurs in the context of financial transactions, particularly when dealing with payment processing or document distribution. This error indicates that the system cannot find a valid recipient for the transaction or document you are trying to process.
  Causes:
  
  Missing Recipient Data: The recipient (e.g., vendor, customer, or employee) may not be set up correctly in the system. This could be due to missing master data or incorrect configuration.
  Inactive or Deleted Recipient: The recipient may have been marked as inactive or deleted in the system, making them unavailable for transactions.
  Incorrect Configuration: There may be issues with the configuration settings related to the payment methods or document types that are being used.
  Authorization Issues: The user may not have the necessary authorizations to access the recipient's data.
  Data Entry Errors: There could be typographical errors in the recipient's identification (e.g., incorrect vendor number or customer number).
  
  Solutions:
  
  
  Check