How To Fix INV101 - External recipient not specified

INV101 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 101

• Message text: External recipient not specified

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 INV101 - External recipient not specified ?

  The SAP error message "INV101 External recipient not specified" typically occurs in the context of invoice processing or document handling within the SAP system. This error indicates that the system expects an external recipient (such as a vendor or customer) to be specified for the invoice, but it has not been provided.
  
  Cause:
  
  Missing Recipient Information: The invoice or document being processed does not have the necessary external recipient details filled in. This could be due to a missing vendor or customer number.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not be correctly set up.
  Data Entry Errors: During the creation of the invoice, the user may have overlooked entering the required recipient information.
  
  
  Solution:
  
  Check Invoice Details: Review the invoice or document in question to ensure that all required fields, especially those related to the external recipient (like vendor