/ATL/GENERAL131 - Receipient Type & was not found in country IL.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 131

• Message text: Receipient Type & was not found in country IL.

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 /ATL/GENERAL131 - Receipient Type & was not found in country IL. ?

  The SAP error message /ATL/GENERAL131 Recipient Type & was not found in country IL typically indicates that the system is unable to find a specific recipient type for the given country code (in this case, Israel, represented by "IL"). This error often arises in the context of the SAP Advanced Business Application Programming (ABAP) or when dealing with specific modules that require recipient information, such as SAP Convergent Charging or SAP Billing.
  Cause:
  
  Missing Configuration: The recipient type you are trying to use has not been configured for the country IL in the relevant SAP tables.
  Incorrect Recipient Type: The recipient type specified in the transaction or program may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the recipient types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually found in SPRO) and verify that the recipient type is defined for the country IL.
  Ensure that the recipient type is correctly set up in the relevant customizing settings.
  
  
  
  Verify Recipient Type:
  
  Double-check the recipient type you are using in your transaction. Make sure it is valid and correctly spelled.
  If you are unsure about the valid recipient types, consult the documentation or configuration guides for your specific SAP module.
  
  
  
  Maintain Master Data:
  
  If the recipient type is missing, you may need to create or maintain it in the relevant master data tables.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with to understand the requirements for recipient types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration, SE11 for data dictionary).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the configuration settings related to recipient types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.