How To Fix FB553 - Mehrere Debitoren im Beleg & & &. Keine Ausgabe

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 553

• Message text: Mehrere Debitoren im Beleg & & &. Keine Ausgabe

Was verursacht dieses Problem?

In the document &V1& &V2& &V3&, line items for different customers
are available.
An automatic correspondence is not provided for this case.

Systemantwort

The correspondence request is not output.

Wie behebe ich diesen Fehler?

Please check whether the document, for which the correspondence
request was carried out, corresponds to the configurations and
possibly other requirements of the correspondence. If the document
fulfills all criteria and the configuration is correct, please
contact your system supervisor.

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