How To Fix GTR_GENERAL060 - Multiple Business Partner Recipients Functionality not active (FI AP/AR)

GTR_GENERAL060 - Overview

• Message type: E = Error

• Message class: GTR_GENERAL - General Messages Grantor Management

• Message number: 060

• Message text: Multiple Business Partner Recipients Functionality not active (FI AP/AR)

Self-Explanatory Message

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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 GTR_GENERAL060 - Multiple Business Partner Recipients Functionality not active (FI AP/AR) ?

  The SAP error message GTR_GENERAL060 indicates that the functionality for multiple business partner recipients is not active in the system. This error typically arises in the context of Financial Accounting (FI) for Accounts Payable (AP) or Accounts Receivable (AR) when trying to process transactions that require the use of multiple business partners.
  
  Cause:
  The error occurs because the system is configured not to support multiple business partner recipients for the specific transaction you are trying to execute. This can happen due to:
  
  Configuration Settings: The relevant settings for enabling multiple business partner recipients may not be activated in the system.
  Version Limitations: The version of SAP you are using may not support this functionality, or it may require specific enhancements or updates.
  Transaction Type: The transaction type you are trying to process may not be designed to handle multiple business partners.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Activate the Functionality:
  
  Go to the SAP