How To Fix 1K858 - Enter recipient details for correspondence type &1


1K858 - Overview

  • Message type: E = Error

  • Message class: 1K - BCA: Account Type

  • Message number: 858

  • Message text: Enter recipient details for correspondence type &1

  • Show details Hide details
  • What causes this issue?

    You have not entered the recipient details for the &V1&.

    System Response

    The system does not allow you to create the account.

    How to fix this error?

    Enter the recipient details on the <LS>Corresp. Recipient Admin. tab
    page on the Bank Accounts Change: Basic Data</> screen for the
    correspondence type &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1K858 - Enter recipient details for correspondence type &1 ?
    The SAP error message 1K858 ("Enter recipient details for correspondence type &1") typically occurs when you are trying to generate correspondence (like letters, notifications, etc.) in SAP, but the system requires specific recipient details that have not been provided.
    
    Cause: The error is triggered when: The recipient details (such as name, address, or other relevant information) for the specified correspondence type are missing or incomplete. The correspondence type you are trying to use is not properly configured or lacks the necessary recipient data.
    Solution: To resolve this error, you can take the following steps: Check Recipient Data: Ensure that the recipient details are correctly entered in the relevant master data records (e.g., customer, vendor, employee). Navigate to the relevant transaction (like customer or vendor master data) and verify that all necessary fields are filled out. Review Correspondence Type Configuration: Go to the configuration settings for the correspondence type in SAP. This can usually be found in the customizing settings (transaction SPRO). Ensure

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