How To Fix F5481 - & for account & already requested

F5481 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 481

• Message text: & for account & already requested

What causes this issue?

Within document entry, several similar correspondence requests cannot
be entered for an account. You can, however, request different
correspondence TYPES for an account.

System Response

The request is not stored.

How to fix this error?

If you want to request another correspondence type or another
account, enter a new correspondence request with the valid
specifications. If you want to request the same correspondence type for
the same account again, because, for example, you want to predefine an
alternative text or alternative period selections, you must request
this correspondence seperately after completing the posting transaction.
To do this, select <LS>Account </>-> <LS>Correspondence </>->
<LS>Request </>in the menu of the application area.
If you want to cancel correspondence requests before printing, select
<LS>Account </>-> <LS>Correspondence </>-> <LS>Edit </> in the menu of
the application area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5481 - & for account & already requested ?

  The SAP error message F5481 typically indicates an issue related to the processing of a financial transaction, often involving accounts that have already been requested or processed in a certain way. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  
  Cause:
  
  Duplicate Request: The error may occur if there is an attempt to process a financial transaction for an account that has already been requested or processed.
  Incorrect Account Configuration: The account may not be set up correctly in the system, leading to conflicts when trying to execute a transaction.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how many times they can be processed for a specific account.
  Data Entry Errors: Mistakes in data entry, such as incorrect account numbers or transaction codes, can trigger this error.
  
  
  Solution:
  
  Check for Duplicate Transactions: Review the transaction history for the account in question to ensure that the transaction has not already