How To Fix 1E753 - Select only one original recipient for the correspondence type - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 753

• Message text: Select only one original recipient for the 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 1E753 - Select only one original recipient for the correspondence type - &1 ?

  The SAP error message 1E753 ("Select only one original recipient for the correspondence type - &1") typically occurs in the context of creating or processing correspondence in SAP, particularly when dealing with communication or notifications related to business processes.
  Cause:
  This error arises when the system expects only one original recipient for a specific correspondence type, but multiple recipients have been selected. The correspondence type in question is indicated by the placeholder &1. This situation can occur in various scenarios, such as:
  
  When generating invoices, notifications, or other forms of correspondence.
  When the configuration of the correspondence type mandates a single recipient, but the user has inadvertently selected multiple recipients.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Recipient Selection: Go back to the screen where you are selecting recipients for the correspondence. Ensure that you only select one original recipient for the correspondence type specified in the error message.
  
  
  Check Correspondence Type Configuration: If you are consistently facing this issue, it may be worth checking the configuration of the correspondence type in the SAP system. This can be done by:
  
  Navigating to the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  Reviewing the settings for the correspondence type to ensure that it is set up correctly for your business needs.
  
  
  
  Consult Documentation: If you are unsure about the correspondence type or how to select recipients, refer to the SAP documentation or help files related to the specific module you are working with (e.g., SD, FI, etc.).
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly select recipients for correspondence to avoid confusion.
  
  
  Contact SAP Support: If the issue persists and you believe it may be a system error or bug, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VF01 (Create Billing Document), F110 (Automatic Payment Transactions), or others related to correspondence.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the actions related to correspondence.
  
  By following these steps, you should be able to resolve the error and successfully process the correspondence in SAP.