How To Fix 1E879 - Bank area &1, account &2, (int # &3) correspondence produced successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 879

• Message text: Bank area &1, account &2, (int # &3) correspondence produced successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E879 - Bank area &1, account &2, (int # &3) correspondence produced successfully ?

  The SAP error message 1E879 indicates that a correspondence (such as a bank statement or notification) has been produced successfully for a specific bank area and account. This message is generally informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.
  Cause:
  
  The message is triggered when the system processes a correspondence request for a specific bank area and account. It confirms that the correspondence has been generated without any issues.
  
  Solution:
  Since this message is informational and indicates success, there is typically no action required. However, if you are expecting a different outcome or if you are looking for further details, consider the following steps:
  
  Verify Correspondence Output: Check the output medium (e.g., print, email) to ensure that the correspondence has been sent or printed as expected.
  Review Correspondence Settings: If you need to adjust how correspondence is generated, review the configuration settings in the SAP system related to bank correspondence.
  Check for Additional Messages: Look for any other messages or logs that might provide more context or details about the correspondence process.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific correspondence type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to bank accounting, such as FF67 (for bank statement processing) or FBZP (for payment program configuration).
  SAP Notes: Search for relevant SAP Notes that might provide additional insights or updates related to bank correspondence.
  Support: If you encounter issues beyond this message or if the correspondence is not functioning as expected, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the message 1E879 is a confirmation of successful correspondence generation, and no immediate action is required unless there are specific concerns regarding the output or process.