How To Fix 1E752 - Select at least one original recipient for correspondence type - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 752

• Message text: Select at least one original recipient for correspondence type - &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E752 - Select at least one original recipient for correspondence type - &1 ?

  The SAP error message 1E752 ("Select at least one original recipient for correspondence type - &1") typically occurs in the context of generating correspondence in SAP, such as invoices, notifications, or other documents that require sending to recipients. This error indicates that the system expects at least one recipient to be selected for the specified correspondence type, but none has been selected.
  Cause:
  
  No Recipients Selected: The most common cause is that the user has not selected any recipients for the correspondence type specified in the error message.
  Recipient Configuration: There may be an issue with the configuration of the correspondence type, where the system does not recognize any valid recipients.
  Data Issues: There could be missing or incorrect data in the master records (e.g., customer or vendor records) that prevents the system from identifying valid recipients.
  
  Solution:
  
  Select Recipients: Ensure that at least one recipient is selected in the correspondence screen. This could be a customer, vendor, or any other relevant party.
  Check Correspondence Type Configuration: Verify the configuration settings for the correspondence type in the SAP system. Ensure that it is set up correctly to identify and select recipients.
  Review Master Data: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that they have valid communication details (e.g., email addresses, mailing addresses).
  User Authorization: Ensure that the user has the necessary authorizations to view and select recipients for the correspondence type.
  System Logs: Check system logs or error logs for any additional information that might provide context for the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for guidance on setting up and managing correspondence types and recipients.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth troubleshooting based on your specific SAP environment.