How To Fix WS_RRLE012 - No settl. doc. list recipient for partner &1 for settl. doc. list type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 012

• Message text: No settl. doc. list recipient for partner &1 for settl. doc. list type &2

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 WS_RRLE012 - No settl. doc. list recipient for partner &1 for settl. doc. list type &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE012 No settl. doc. list recipient for partner &1 for settl. doc. list type &2
  
  Meaning / Cause:
  This error occurs in the context of Settlement Document Lists in SAP (often related to Contract Accounts Receivable and Payable - FI-CA). The system is trying to send or generate a settlement document list for a particular partner (business partner or customer/vendor) and a specific settlement document list type, but it cannot find a configured recipient for that partner and list type.
  In other words, the system expects to send the settlement document list to a recipient (e.g., via email, print, or EDI), but no recipient is maintained or assigned for the partner and the settlement document list type in the system.
  
  Where it occurs:
  
  During the processing of settlement document lists in FI-CA (Contract Accounts Receivable and Payable).
  When generating or sending settlement document lists to business partners.
  Typically in the output determination or communication setup phase.
  
  
  Cause Details:
  
  No recipient (e.g., email address, print recipient) is maintained for the partner in the system.
  The settlement document list type (e.g., type of document list like invoice list, settlement list) does not have an assigned recipient for the partner.
  Output determination or communication settings are incomplete or missing for the partner and document list type.
  
  
  Solution / How to fix:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (e.g., business partner or customer/vendor master).
  Verify if the communication details (email, print address, etc.) are maintained correctly.
  
  
  
  Maintain Settlement Document List Recipients:
  
  Use transaction FPAYH or relevant FI-CA transaction to maintain settlement document list recipients.
  Alternatively, check the configuration for settlement document list recipients in the IMG under:
  Financial Contract Management (FI-CA) -> Basic Functions -> Settlement -> Settlement Document List -> Define Settlement Document List Recipients
  
  Assign the recipient (email, print, etc.) for the partner and the specific settlement document list type.
  
  
  
  Check Output Determination:
  
  Verify output determination procedures for settlement document lists.
  Ensure that the output type is correctly configured and assigned to the partner and document list type.
  
  
  
  Communication Method:
  
  Confirm that the communication method (email, print, EDI) is set up and active for the partner.
  Check if the partner has valid contact details for the chosen communication method.
  
  
  
  Testing:
  
  After maintaining the recipient, test the settlement document list generation again.
  Ensure the system can find the recipient and send or print the document list without error.
  
  
  
  
  Additional Information:
  
  Message Class: WS_RRLE
  Message Number: 012
  This message is specific to FI-CA settlement document list processing.
  If you are unsure about the settlement document list types, check the customizing under FI-CA settlement document list configuration.
  Sometimes, partner roles or partner functions need to be checked to ensure the correct partner is assigned as recipient.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WS_RRLE012 No settl. doc. list recipient for partner &1 for settl. doc. list type &2
  
  
  Cause
  No recipient maintained for partner & list type in settlement document list processing.
  
  
  Solution
  Maintain recipient for partner and list type in FI-CA customizing and partner master.
  
  
  Transactions/IMG
  FPAYH, FI-CA IMG path for settlement document list recipients
  
  
  Related Module
  FI-CA (Contract Accounts Receivable and Payable)
  
  
  
  
  If you need specific steps or screenshots for maintaining recipients or customizing, please let me know!