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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.
Correspondence recipient already exists in future validity.
It is not possible to add a correspondence recipient in case this
correspondence recipient is already defined in a future validity.
Delete the existing correspondence recipient in the future validity.
Afterwards add the correspondence recipient again.
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.
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 displaying correspondence).
- Check the existing correspondence recipients for the account in question and review their validity periods.
Adjust Validity Periods:
- If you find that there are overlapping validity periods, you may need to adjust the dates of the existing correspondence recipient or the new entry you are trying to create.
- Ensure that the validity periods do not overlap.
Delete or Modify Duplicates:
- If there are duplicate entries that are not needed, consider deleting or modifying them to resolve the conflict.
Consult Documentation:
- Review SAP documentation or help files related to correspondence management in FI-CA for additional guidance on managing recipients and validity periods.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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