Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 576
Message text: No beneficiary found for data entered
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.
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.
/PM0/ABP_BIZPRC576
- No beneficiary found for data entered ?The SAP error message
/PM0/ABP_BIZPRC576 No beneficiary found for data entered
typically indicates that the system could not find a beneficiary record that matches the data you have entered in the transaction. This error is often encountered in processes related to payment transactions, vendor management, or similar areas where beneficiary information is required.Causes:
- Missing Beneficiary Data: The beneficiary (vendor or employee) may not be set up in the system, or the relevant data may be incomplete.
- Incorrect Data Entry: The data entered (such as vendor number, account number, or other identifiers) may be incorrect or formatted improperly.
- Inactive Beneficiary: The beneficiary record may exist but could be inactive or blocked in the system.
- Authorization Issues: The user may not have the necessary permissions to view or access the beneficiary data.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how beneficiaries are processed.
Solutions:
- Verify Beneficiary Data: Check if the beneficiary is correctly set up in the system. Ensure that all required fields are filled out and that the beneficiary is active.
- Correct Data Entry: Double-check the data you entered for typos or formatting issues. Ensure that you are using the correct identifiers.
- Check Status: If the beneficiary exists, verify that it is not blocked or inactive. You may need to reactivate or unblock the record if necessary.
- User Permissions: Ensure that you have the appropriate permissions to access the beneficiary data. If not, contact your system administrator to grant the necessary access.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings related to beneficiaries are correctly configured.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_BIZPRC575
Simulation was successfully executed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BIZPRC574
Scheduled processing activities exist for the chosen effective date
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
/PM0/ABP_BIZPRC577
Contract element to be changed is not in the contract
What causes this issue? The contract element to be changed does not exist in the policy on the effective date of the intended change.System Response ...
/PM0/ABP_BIZPRC578
Payment frequencies and/or main due dates are different
What causes this issue? The existing policy contains contracts for which the <ZK>Lapse</> option is active. For these policies, the payme...
Click on this link to search all SAP messages.