How To Fix >6011 - Correspondence record &1 &2 could not be written to the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >6 - Purchasing Document

  • Message number: 011

  • Message text: Correspondence record &1 &2 could not be written to the database

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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.



    What else can you do?

    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 >6011 - Correspondence record &1 &2 could not be written to the database ?

    The SAP error message 6011 indicates that a correspondence record could not be written to the database. This error can occur in various contexts, such as during the processing of invoices, payment processing, or other financial transactions where correspondence records are generated.

    Possible Causes:

    1. Database Locking Issues: The database table where the correspondence record is supposed to be written may be locked by another transaction.
    2. Authorization Issues: The user may not have the necessary authorizations to write to the database.
    3. Data Integrity Issues: There may be issues with the data being processed, such as missing mandatory fields or invalid data formats.
    4. Database Connectivity Issues: There could be problems with the connection to the database, such as network issues or database server downtime.
    5. Configuration Issues: Incorrect configuration settings in the SAP system related to correspondence processing.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables. If you find locks, you may need to wait for the other transaction to complete or resolve the lock.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to create correspondence records. You can check this using transaction SU53 after the error occurs.
    3. Validate Input Data: Review the data being processed to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    4. Check Database Connectivity: Ensure that the database server is up and running and that there are no network issues affecting connectivity.
    5. Review Configuration Settings: Check the configuration settings related to correspondence processing in the relevant SAP modules. This may involve reviewing customizing settings in transaction SPRO.
    6. Check System Logs: Use transaction SLG1 to check application logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for deeper investigation into the underlying processes.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message 6011 in your SAP system.

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