Message type: E = Error
Message class: FIN_CORRJ - messages triggered during Schedule Correspondence JOB
Message number: 007
Message text: &1 &2: Correspondence was skipped (ID &3).
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FIN_CORRJ007
- &1 &2: Correspondence was skipped (ID &3). ?The SAP error message FIN_CORRJ007 indicates that a correspondence was skipped during processing. This message typically arises in the context of financial transactions, particularly when dealing with correspondence related to financial documents, such as invoices or payment reminders.
Cause: The error message can be triggered by several factors, including: Missing Data: Required data for the correspondence is missing or incomplete. This could include customer information, document details, or other relevant data.
Configuration Issues: The correspondence type may not be properly configured in the system, leading to it being skipped during processing. Status of Document: The document associated with the correspondence may be in a status that does not allow for correspondence to be generated (e.g., already processed, archived, etc.). Authorization Issues: The user may not have the necessary authorizations to generate or view the correspondence. Technical Errors: There may be underlying technical issues, such as problems with the database or application logic.
Solution: To resolve the FIN_CORRJ007 error, consider
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