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Message type: E = Error
Message class: F5 - Document Editing
Message number: 490
Message text: Correspondence type & does not exist
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.
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F5490
- Correspondence type & does not exist ?The SAP error message F5490, which states "Correspondence type & does not exist," typically occurs when the system is unable to find a specified correspondence type in the configuration. This can happen in various contexts, such as when generating correspondence for financial documents, customer accounts, or other related processes.
Cause:
- Missing Configuration: The specified correspondence type has not been defined in the system.
- Incorrect Input: The correspondence type entered may be misspelled or does not match any existing types in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the correspondence type.
- Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the correspondence type.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Correspondence > Define Correspondence Types.
- Verify if the correspondence type in question is defined. If not, you may need to create it.
Verify Input:
- Ensure that the correspondence type is correctly entered in the transaction or program where the error occurs. Check for any typos or incorrect entries.
User Authorizations:
- Check if the user has the necessary authorizations to access the correspondence type. This can be done by reviewing the user's roles and authorizations in the system.
Consult Documentation:
- Review any relevant documentation or help files related to the specific process you are working on to ensure that you are following the correct procedures.
Check for Data Consistency:
- If the issue persists, check for any inconsistencies in the data that might be causing the problem. This may involve reviewing related master data or configuration settings.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
OBAL
, FB03
, or FBL1N
depending on the context of the correspondence type.By following these steps, you should be able to identify the cause of the error and implement a solution.
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