How To Fix SEPA053 - Recipient type '&2' is not supported in application '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 053

• Message text: Recipient type '&2' is not supported in application '&1'

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA053 - Recipient type '&2' is not supported in application '&1' ?

  The SAP error message SEPA053 indicates that there is an issue with the recipient type specified in a payment or transfer process. The message typically means that the recipient type you are trying to use is not supported for the specified application. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Invalid Recipient Type: The recipient type (e.g., individual, company) specified in the payment document does not match the types supported by the application you are using (e.g., SEPA Credit Transfer).
  Configuration Issues: The configuration settings in the SAP system may not support the recipient type for the specific payment method or application.
  Data Entry Errors: There may be a mistake in the data entry where the recipient type is incorrectly specified.
  
  Solution
  
  Check Recipient Type: Verify the recipient type you are using in the payment document. Ensure that it is a valid type supported by the application.
  Review Configuration: 
  
  Go to the configuration settings for the payment method in the SAP system.
  Check the settings for SEPA payments and ensure that the recipient types are correctly configured.
  You may need to consult with your SAP administrator or a functional consultant to review the configuration.
  
  
  Update Payment Document: If the recipient type is incorrect, update the payment document with a valid recipient type that is supported by the application.
  Consult Documentation: Refer to SAP documentation or help resources for the specific application you are using to understand the supported recipient types.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for configuration of payment types) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to SEPA payments.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.