How To Fix 1E750 - +++++++++++ CORRESPONDENCE RECIPIENT ++++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 750

• Message text: +++++++++++ CORRESPONDENCE RECIPIENT ++++++++++++++++++++++++

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 1E750 - +++++++++++ CORRESPONDENCE RECIPIENT ++++++++++++++++++++++++ ?

  The SAP error message 1E750 typically relates to issues with correspondence recipients in the SAP system. This error can occur in various contexts, such as when trying to send correspondence (like invoices, notifications, etc.) to a recipient who is not properly defined or has missing information.
  Cause:
  The error message 1E750 indicates that there is a problem with the recipient's details in the system. Common causes include:
  
  Missing Recipient Data: The recipient's address or contact information may not be fully maintained in the system.
  Incorrect Recipient Type: The system may be trying to send correspondence to an incorrect or unsupported recipient type.
  Inactive or Deleted Recipient: The recipient may have been marked as inactive or deleted in the system.
  Configuration Issues: There may be configuration issues in the correspondence settings that prevent the system from identifying the recipient correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Recipient Data:
  
  Go to the relevant master data (e.g., customer, vendor, employee) and ensure that all necessary fields, such as name, address, and communication details, are filled out correctly.
  Ensure that the recipient is active and not marked for deletion.
  
  
  
  Verify Recipient Type:
  
  Ensure that the recipient type is appropriate for the correspondence being sent. For example, if you are sending an invoice, ensure that the recipient is a valid customer.
  
  
  
  Review Correspondence Configuration:
  
  Check the configuration settings for correspondence in the relevant module (e.g., SD, MM, FI) to ensure that they are set up correctly.
  Ensure that the correspondence type is correctly defined and that the recipient determination logic is functioning as expected.
  
  
  
  Test with Different Recipients:
  
  If possible, try sending correspondence to a different recipient to see if the issue is specific to one recipient or a broader issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant master data or configuration settings (e.g., XD03 for customer master data, MK03 for vendor master data).
  SAP Notes: Search for SAP Notes related to error message 1E750 in the SAP Support Portal for any known issues or fixes.
  User Roles: Ensure that the user has the necessary authorizations to access and modify recipient data.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1E750 in your SAP system.