How To Fix F5490 - Correspondence type & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 490

  • Message text: Correspondence type & does not exist

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Configuration: The specified correspondence type has not been defined in the system.
    2. Incorrect Input: The correspondence type entered may be misspelled or does not match any existing types in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the correspondence type.
    4. Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the correspondence type.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: You may need to use transaction codes like OBAL, FB03, or FBL1N depending on the context of the correspondence type.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP Help Portal for detailed documentation on correspondence types and their configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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