>2655 - No recipient data enter for repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 655

• Message text: No recipient data enter for repayment

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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AnswerBot

• What is the cause and solution for SAP error message >2655 - No recipient data enter for repayment ?

  The SAP error message "2655 No recipient data entered for repayment" typically occurs in the context of financial transactions, particularly when dealing with repayments or disbursements in the SAP system. This error indicates that the system cannot find the necessary recipient data to process the repayment.
  Cause:
  
  Missing Recipient Data: The most common cause is that the recipient data (such as bank account details, vendor information, or employee information) has not been entered or is incomplete in the relevant master data records.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the payment method being used.
  Data Entry Errors: There could be typographical errors or omissions in the data entry process that lead to the absence of recipient information.
  
  Solution:
  
  
  Check Master Data: Verify that the recipient's master data (vendor, customer, or employee) is complete and correctly maintained. Ensure that all necessary fields, such as bank account information, are filled out.
  
  For vendors, check the vendor master record (transaction code: XK03 or FK03).
  For customers, check the customer master record (transaction code: XD03 or FD03).
  For employees, check the employee master record (transaction code: PA20).
  
  
  
  Review Payment Program Configuration: Ensure that the payment program is correctly configured to include the necessary recipient data. This may involve checking the payment methods and ensuring they are set up to pull the correct data.
  
  
  Data Entry Validation: When entering repayment data, double-check for any missing fields or incorrect entries that could lead to this error.
  
  
  Testing: After making the necessary corrections, test the repayment process again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  XK03: Display Vendor
  XD03: Display Customer
  PA20: Display Employee
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the recipient data.
  
  
  By following these steps, you should be able to resolve the error message and successfully process the repayment. If the problem persists, it may be beneficial to engage with your SAP support team for more in-depth analysis.