How To Fix FKK_MDG_CHECK041 - Correspondence recipient already exists in future validity.


FKK_MDG_CHECK041 - Overview

  • Message type: E = Error

  • Message class: FKK_MDG_CHECK - Contract Account Check Messages

  • Message number: 041

  • Message text: Correspondence recipient already exists in future validity.

  • Show details Hide details
  • What causes this issue?

    Correspondence recipient already exists in future validity.

    System Response

    It is not possible to add a correspondence recipient in case this
    correspondence recipient is already defined in a future validity.

    How to fix this error?

    Delete the existing correspondence recipient in the future validity.
    Afterwards add the correspondence recipient again.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_MDG_CHECK041 - Correspondence recipient already exists in future validity. ?
    The SAP error message FKK_MDG_CHECK041 indicates that there is an issue with the correspondence recipient in the context of contract accounts receivable and payable (FI-CA). Specifically, it means that the system has detected that a correspondence recipient already exists for a future validity period, which can lead to conflicts or duplications in correspondence processing.
    
    Cause: The error typically arises due to one of the following reasons: Duplicate Entries: There is already an existing correspondence recipient for the same account that is set to be valid in the future. Incorrect Validity Dates: The validity dates for the correspondence recipient may overlap with another entry, causing the system to flag it as a conflict. Data Entry Errors: Mistakes during data entry, such as entering the same recipient for the same account with overlapping validity periods.
    Solution: To resolve the error, you can take the following steps: Check Existing Recipients: Navigate to the relevant transaction in SAP (e.g., transaction code FP03 for

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