How To Fix 6B109 - Corresp. for offer &1 &1 carried out with corresp. activity &2

6B109 - Overview

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 109

• Message text: Corresp. for offer &1 &1 carried out with corresp. activity &2

What causes this issue?

<DS:GLOS.3526BCBAAFAB52B9E10000009B38F974>Correspondence activity</>
&V3& is used for the correspondence for
<DS:GLOS.3526BCF4AFAB52B9E10000009B38F974>rental agreement</> offer
&V1& &V2&

System Response

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

How to fix this error?

If you want to know how correspondence activity &V3& is defined, and
above all which letters are sent to which recipients, you can branch to
Customizing from here and find out.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B109 - Corresp. for offer &1 &1 carried out with corresp. activity &2 ?

  The SAP error message 6B109 typically relates to issues with correspondence processing in the SAP system, particularly in the context of offers and related activities. The message indicates that there is a problem with the correspondence activity associated with a specific offer.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The correspondence type or activity may not be properly configured in the system.
  Missing Data: Required data for the correspondence activity may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the correspondence activity.
  System Errors: There may be underlying system issues or bugs that are causing the correspondence process to fail.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the correspondence type and activity are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Review Data:
  
  Ensure that all required data for the offer