How To Fix >6017 - Correspondence element &1 not created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >6 - Purchasing Document

  • Message number: 017

  • Message text: Correspondence element &1 not created

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >6017 - Correspondence element &1 not created ?

    The SAP error message 6017 ("Correspondence element &1 not created") typically occurs in the context of the SAP system when there is an issue related to the creation of correspondence elements, which are often used in financial or logistics processes.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The correspondence type or the necessary configuration for the correspondence element may not be set up correctly in the system.
    2. Data Issues: There may be missing or incorrect data in the master records or transaction data that prevents the creation of the correspondence element.
    3. Authorization Issues: The user may not have the necessary authorizations to create correspondence elements.
    4. System Errors: There could be a temporary system error or inconsistency in the database.

    Solution:

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

    1. Check Configuration:

      • Verify that the correspondence type is correctly configured in the system. This can usually be done in the customizing settings (transaction SPRO).
      • Ensure that all necessary parameters for the correspondence element are defined.
    2. Review Data:

      • Check the master data and transaction data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
      • Look for any specific entries related to the correspondence element that might be missing.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to create correspondence elements. This can be checked with the help of your SAP security team.
    4. System Logs:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the correspondence element in your module (e.g., FI, MM).
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or logs (e.g., SPRO for configuration, SLG1 for logs).
    • SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide patches or updates.
    • Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.

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

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