How To Fix /CCIS/CCISCORRESP059 - Correspondense does not exist for this document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/CCISCORRESP -

  • Message number: 059

  • Message text: Correspondense does not exist for this document

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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 /CCIS/CCISCORRESP059 - Correspondense does not exist for this document ?

    The SAP error message /CCIS/CCISCORRESP059 indicates that there is no correspondence available for the specified document. This error typically arises in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging (CC) when trying to access correspondence (like invoices, notifications, etc.) that is expected to be linked to a particular document.

    Causes:

    1. Missing Correspondence: The most straightforward cause is that the correspondence has not been created for the document in question.
    2. Incorrect Document Reference: The document ID or reference being used may be incorrect or does not exist in the system.
    3. Authorization Issues: The user may not have the necessary permissions to view the correspondence related to the document.
    4. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or failure in data synchronization, leading to missing correspondence.
    5. Configuration Issues: There may be configuration settings in the system that prevent the generation or display of correspondence.

    Solutions:

    1. Check Document Existence: Verify that the document ID you are using is correct and that the document exists in the system.
    2. Create Correspondence: If the correspondence has not been created, you may need to generate it manually or check the process that should automatically create it.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the correspondence. This may involve checking user roles and permissions in the SAP system.
    4. Data Synchronization: If the system is integrated with other applications, check for any synchronization issues. You may need to run a synchronization job or check logs for errors.
    5. Configuration Review: Review the configuration settings related to correspondence in the SAP system. This may involve checking the customizing settings in the relevant modules.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module debugging.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
    • Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error context.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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