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

SAP Error Message - Details

• 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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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 Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable or Accounts Receivable > Business Partner > Activate Multiple Business Partner Recipients.
  Ensure that the option for multiple business partner recipients is activated.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to business partners in your system.
  Ensure that the necessary settings for handling multiple recipients are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant documentation for your version of SAP to understand the requirements and steps for enabling this functionality.
  
  
  
  System Update:
  
  If you are using an older version of SAP, consider updating to a newer version that supports this functionality.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Business Partner Configuration: Familiarize yourself with the business partner configuration in SAP, as it plays a crucial role in managing relationships and transactions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access the multiple business partner functionality.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.