Message type: E = Error
Message class: 6X - Financial Assets Management rollover messages
Message number: 352
Message text: Messages for letter &1 &2 (partner &3 in contract &4)
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.
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.
6X352
- Messages for letter &1 &2 (partner &3 in contract &4) ?The SAP error message 6X352 typically relates to issues with the processing of letters or notifications in the context of contract management or partner management. The message format indicates that there is a problem with a specific letter (identified by &1 and &2) associated with a partner (identified by &3) in a contract (identified by &4).
Cause: The error can be caused by several factors, including but not limited to: Missing Data: Required data for the letter or partner may be missing or incomplete. Incorrect Configuration: The configuration settings for letter processing or partner management may not be set up correctly. Authorization Issues: The user may not have the necessary authorizations to process the letter or access the partner's data. System Errors: There may be underlying system issues or bugs affecting the processing of letters.
Solution: To resolve the error, you can take the following steps: Check Data Completeness: Ensure that all required data for the letter, partner, and
Get instant SAP help. Sign up for our Free Essentials Plan.
6X351
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 st...
6X350
*** Additional messages for process mgmt, rollover and correspondence ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6X701
Customizing settings do not permit changes which affect capital
What causes this issue? This loan is part of a rollover activity (main file &V1& &V2& &V3&, file &V4&). According to ...
6Z001
There are no flows for &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.