Message type: E = Error
Message class: FB - Batch Programs
Message number: 500
Message text: Correspondence type & is not defined for individual texts
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.
FB500
- Correspondence type & is not defined for individual texts ?The SAP error message FB500, which states "Correspondence type & is not defined for individual texts," typically occurs when there is an issue with the configuration of correspondence types in the SAP system. This error is often encountered in the context of financial accounting, particularly when trying to generate correspondence for customer or vendor accounts.
Cause: Missing Configuration: The correspondence type specified in the transaction is not defined in the system. This could be due to a missing entry in the configuration settings for correspondence types. Incorrect Correspondence Type: The correspondence type being used may not be valid for the specific transaction or document type. Authorization Issues: The user may not have the necessary authorizations to access or use the specified correspondence type. Data Inconsistencies: There may be inconsistencies in the master data related to the correspondence type.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts
Get instant SAP help. Sign up for our Free Essentials Plan.
FB499
Individual correspondence is not allowed in batch without trigger data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB498
Select requests with standard text first of all
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB501
Correspondence type & requires an individual text
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB502
The combination of entries is not allowed
What causes this issue? You selected the following parameters for the print report for account statements: X - Open item list X - Statement also with...
Click on this link to search all SAP messages.