How To Fix HRPFD02010 - Invalid recipient key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD02 - HR-PF: Pension Fund Switzerland

• Message number: 010

• Message text: Invalid recipient key &1

What causes this issue?

The recipient key was not found in table T521B.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select another recipient key.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD02010 - Invalid recipient key &1 ?

  The SAP error message HRPFD02010: Invalid recipient key &1 typically occurs in the context of HR processes, particularly when dealing with workflows, notifications, or any functionality that involves sending messages or documents to recipients. The error indicates that the system is unable to recognize or validate the recipient key provided in the process.
  Causes:
  
  Invalid Recipient Key: The recipient key (e.g., user ID, employee number, etc.) specified in the process does not exist in the system or is incorrectly formatted.
  Missing Data: The recipient data may not be maintained in the relevant infotypes or tables.
  Authorization Issues: The user may not have the necessary authorizations to access the recipient's data.
  Configuration Issues: There may be issues with the configuration of the workflow or notification settings in the system.
  
  Solutions:
  
  Check Recipient Key: Verify that the recipient key provided in the process is correct. Ensure that it corresponds to a valid user or employee in the system.
  Maintain Data: If the recipient is an employee, check that their data is correctly maintained in the relevant infotypes (e.g., infotype 0001 for organizational assignment).
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to access the recipient's data.
  Review Workflow Configuration: If the error occurs in a workflow, review the workflow configuration to ensure that the recipient determination logic is correctly set up.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid recipient key is being generated or used.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), or SWI1 (Work Item Selection) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.