How To Fix FIN_CORRJ020 - Correspondence &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORRJ - messages triggered during Schedule Correspondence JOB

• Message number: 020

• Message text: Correspondence &1 is not supported.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORRJ020 - Correspondence &1 is not supported. ?

  The SAP error message FIN_CORRJ020 indicates that the correspondence type you are trying to use is not supported in the current context. This error typically arises in the Financial Accounting (FI) module when dealing with correspondence processing, such as sending out statements, invoices, or other financial documents.
  Cause:
  
  Unsupported Correspondence Type: The correspondence type you are trying to use may not be configured or supported in the system for the specific transaction or document type.
  Configuration Issues: There may be missing or incorrect configuration settings in the Correspondence settings within the SAP system.
  Document Type Restrictions: Certain document types may not allow specific correspondence types due to business rules or system settings.
  User Authorization: The user may not have the necessary authorizations to execute the correspondence for the specified type.
  
  Solution:
  
  Check Correspondence Type: Verify that the correspondence type you are trying to use is valid and configured correctly in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Configuration Settings:
  
  Go to SPRO (SAP Project Reference Object) and navigate to the following path:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Correspondence > Define Correspondence Types.
  
  
  Ensure that the correspondence type is defined and linked to the appropriate document types.
  
  
  Review Document Type Settings: Check if the document type you are working with allows the correspondence type you are trying to use. This can also be found in the configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the correspondence action. This can be checked with your SAP security team.
  Consult Documentation: Review SAP documentation or notes related to the specific correspondence type for any additional requirements or restrictions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to correspondence processing, such as F.27 (Correspondence for Accounts Receivable) or F.28 (Correspondence for Accounts Payable).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.