How To Fix RE587 - Not all alternative payment recipients are displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 587

• Message text: Not all alternative payment recipients are displayed

What causes this issue?

You want to display a list of alternative payment recipients. Data
relating to the payment recipients can contain person-related data and
at least one payment recipient is blocked.

System Response

To protect person-related data, the system does not display all
alternative payment recipients.

How to fix this error?

If you are sure that you want to display more alternative payment
recipients, use transaction <DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to
request unblocking.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE587 - Not all alternative payment recipients are displayed ?

  The SAP error message RE587, which states "Not all alternative payment recipients are displayed," typically occurs in the context of payment processing within the SAP system, particularly in the Real Estate Management (RE) module. This error indicates that the system is unable to display all the alternative payment recipients that are available for a particular transaction or contract.
  Causes:
  
  Configuration Issues: The system may not be properly configured to display all alternative payment recipients. This could be due to missing settings in the payment recipient configuration.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the payment recipients.
  Authorization Issues: The user may not have the necessary authorizations to view all alternative payment recipients.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to the exclusion of some payment recipients.
  System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the display of payment recipients.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for alternative payment recipients in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify the master data for the payment recipients to ensure that all relevant information is complete and accurate.
  Adjust Selection Criteria: If applicable, modify the selection criteria used in the transaction to broaden the search and include all potential payment recipients.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to view all alternative payment recipients.
  System Updates: Ensure that the SAP system is up to date with the latest patches and updates, as these may resolve known issues related to this error message.
  Consult Documentation: Refer to SAP documentation or support notes related to the RE587 error for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the RE587 error. SAP frequently releases notes that address specific error messages and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module that may help in managing payment recipients, such as RECN (Contract Management) or REIS (Investment Management).
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.