How To Fix >3094 - There are no different correspondence recipients


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 094

  • Message text: There are no different correspondence recipients

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  • 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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    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 >3094 - There are no different correspondence recipients ?

    The SAP error message 3094: "There are no different correspondence recipients" typically occurs in the context of SAP's correspondence functionality, which is used for sending notifications, letters, or other forms of communication to various stakeholders (like customers, vendors, etc.) based on certain criteria.

    Cause:

    This error message usually indicates that the system could not find any valid recipients for the correspondence you are trying to generate. This can happen due to several reasons:

    1. Missing Recipient Data: The recipient data (like email addresses or physical addresses) may not be maintained in the master data records.
    2. Selection Criteria: The selection criteria used to generate the correspondence may not match any existing records.
    3. Inactive Recipients: The recipients may be marked as inactive or not eligible for correspondence.
    4. Configuration Issues: There may be issues with the configuration of the correspondence types or the related settings in the SAP system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Recipient Data:

      • Verify that the recipient data is correctly maintained in the relevant master data records (e.g., customer master, vendor master).
      • Ensure that the necessary communication details (like email addresses or mailing addresses) are filled in.
    2. Review Selection Criteria:

      • Check the selection criteria you are using to generate the correspondence. Make sure it aligns with the existing data.
      • If you are using specific filters, try broadening them to see if any recipients are returned.
    3. Verify Recipient Status:

      • Ensure that the recipients are active and eligible for correspondence. Check if there are any flags or settings that might prevent them from receiving correspondence.
    4. Configuration Check:

      • Review the configuration settings for the correspondence type you are using. Ensure that all necessary settings are correctly configured.
      • If you have access, check transaction codes like SPRO to navigate to the relevant configuration settings.
    5. Test with Different Parameters:

      • Try generating correspondence with different parameters or for a different set of recipients to see if the issue persists.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific correspondence type you are working with.
    7. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SOST (for sending and monitoring SAPconnect messages) or NACE (for configuring output types).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Roles: Ensure that the user has the necessary authorizations to access the recipient data and generate correspondence.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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