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/BOFU/PPFOC_BO050 - Recipient type disabled in business partner - /BOFU/PPFOC_BO 050
General Data in Customer Master ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Diagnosis
The recipient type you selected is disabled in the output management settings in the business partner transaction for this business partner.
System Response
Contact system administrator
Procedure
You can go ahead and specify the recipient type. The system executes this action, but it deletes the recipient type when the action is completed.
Procedure for System Administration
rdisp/max_wprun_time - Maximum work process run time CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 519 Date: 20240426 Time: 072227 sap01-206 ( 14 ms )
