How To Fix 6X351 - Customizing for correspondence activity & is invalid

6X351 - Overview

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 351

• Message text: Customizing for correspondence activity & is invalid

What causes this issue?

You have assigned more than one letter with a non-initial report type
(for example, interest certificate, external account statement or
payment schedule). Although this is permitted if correspondence is
triggered manually, it is not permitted for mass processing.

System Response

The system allows you to continue, but the evaluation periods for the
letters may be incorrect.

How to fix this error?

Define a new correspondence activity for mass processing in
Customizing, or change the existing correspondence activity so that
only one letter of this type is assigned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X351 - Customizing for correspondence activity & is invalid ?

  The SAP error message "6X351 Customizing for correspondence activity & is invalid" typically indicates that there is an issue with the configuration settings related to correspondence activities in the SAP system. This error can occur in various modules, such as SAP Financials (FI), SAP Customer Relationship Management (CRM), or other areas where correspondence activities are utilized.
  
  Cause:
  
  Invalid Configuration: The correspondence activity specified in the error message is not properly configured or does not exist in the system.
  Missing Entries: There may be missing entries in the customizing tables related to correspondence activities.
  Incorrect Activity Type: The activity type being referenced may not be valid for the context in which it is being used.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or invalid settings.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section for