How To Fix FIN_CORR002 - Correspondence type & not supported as it requires Cross-company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 002

• Message text: Correspondence type & not supported as it requires Cross-company code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORR002 - Correspondence type & not supported as it requires Cross-company code. ?

  The SAP error message FIN_CORR002 indicates that the correspondence type you are trying to use is not supported because it requires cross-company code functionality. This typically occurs in financial transactions where the system expects to handle correspondence across different company codes, but the current configuration or transaction does not support it.
  Cause:
  
  Incorrect Configuration: The correspondence type you are using may not be configured to handle cross-company code transactions.
  Company Code Settings: The company codes involved in the transaction may not be set up correctly to allow for cross-company code correspondence.
  Transaction Type: The transaction you are trying to execute may not be designed to support cross-company code correspondence.
  
  Solution:
  
  
  Check Correspondence Type Configuration:
  
  Go to the configuration settings for the correspondence type in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Correspondence > Define Correspondence Types.
  Ensure that the correspondence type you are using is configured to allow cross-company code transactions.
  
  
  
  Review Company Code Settings:
  
  Verify that the company codes involved in the transaction are correctly set up to allow cross-company transactions.
  Check the settings in Transaction Code: OX15 (for company code settings) to ensure that the necessary configurations are in place.
  
  
  
  Use the Correct Transaction:
  
  If the transaction you are trying to execute does not support cross-company code correspondence, consider using a different transaction that does.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific correspondence type and its requirements for cross-company code functionality.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Cross-Company Code Transactions: These transactions involve multiple company codes and require specific configurations to ensure that financial data is correctly processed across different entities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring correspondence types for cross-company code transactions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform cross-company code transactions.
  
  By following these steps, you should be able to resolve the FIN_CORR002 error and successfully process the correspondence as needed.