How To Fix FB515 - & serial letters were requested

FB515 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 515

• Message text: & serial letters were requested

What causes this issue?

You have run report &V3& for creating serial letters.

System Response

Within Financial Accounting configuration, requests for correspondence
type &V2& were entered in the table.

How to fix this error?

If you press enter, one or more of the print reports stored in the
table for report allocation for automatic correspondence are run by
means of the trigger report. You can also exit the processing. If you
do exit the processing, you can print the correspondence request with
the trigger report for correspondences or with the accompanying print
report.

Error message extract from SAP system. Copyright SAP SE.

FB515 - Details

• The SAP error message FB515 typically indicates that there is an issue with the processing of a financial document, often related to the posting of a document that has been blocked for some reason. The specific message "serial letters were requested" suggests that there may be a requirement for serial letters (or notifications) to be generated for the transaction, which could be related to legal or compliance requirements.
  
  Cause:
  
  Blocked Document: The document you are trying to post may be blocked due to various reasons, such as missing information, incorrect account assignments, or compliance checks.
  Serial Letter Requirement: The system may require that certain documents generate serial letters for legal or regulatory reasons, and if the necessary conditions are not met, the posting may be blocked.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate when and how serial letters are generated, which could lead to this error if not