How To Fix >4790 - Correspondence request generated for check escheatment letter

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 790

• Message text: Correspondence request generated for check escheatment letter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4790 - Correspondence request generated for check escheatment letter ?

  The SAP error message 4790 indicates that a correspondence request has been generated for a check escheatment letter. This message typically arises in the context of financial processes, particularly when dealing with unclaimed checks or payments that need to be escheated (i.e., turned over to the state after a certain period of inactivity).
  Cause:
  The error message can be triggered by several factors, including:
  
  Unclaimed Payments: The system has identified checks that have not been cashed or deposited within a specified timeframe, prompting the need for an escheatment letter.
  Configuration Issues: There may be issues with the configuration settings related to escheatment processes in the SAP system.
  Missing Data: Required data for generating the correspondence request may be missing or incomplete.
  Workflow Issues: There could be problems with the workflow that handles correspondence requests.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Review Unclaimed Payments: Check the list of unclaimed payments to ensure that the checks in question are indeed eligible for escheatment.
  Check Configuration: Verify the configuration settings for escheatment in your SAP system. Ensure that all necessary parameters are correctly set up.
  Complete Missing Data: Identify any missing or incomplete data that may be required for generating the correspondence request and update it accordingly.
  Run Correspondence Program: If applicable, run the correspondence program to generate the escheatment letters. This may involve executing specific transaction codes or reports in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling correspondence requests and escheatment processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Escheatment Process: Understand the legal requirements for escheatment in your jurisdiction, as these can vary by state or country.
  SAP Modules: This error may be related to modules such as SAP Financial Accounting (FI) or SAP Treasury and Risk Management (TRM).
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for payment processing, S_P00_07000139 for correspondence) that may help in managing the escheatment process.
  
  By following these steps and gathering the necessary information, you should be able to address the SAP error message 4790 effectively.