How To Fix FKKESCH051 - Correspondence created for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 051

• Message text: Correspondence created for &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH051 - Correspondence created for &1 ?

  The SAP error message FKKESCH051 typically indicates that a correspondence has been created for a specific account or document, and it is often related to the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules. This message can arise in various scenarios, such as when trying to process a transaction that is already linked to a correspondence document.
  Cause:
  The error message FKKESCH051 is usually triggered when:
  
  You attempt to perform an action (like deletion or modification) on a document or account that has already had correspondence generated for it.
  The system is enforcing a rule that prevents changes to documents that have already been processed for correspondence to maintain data integrity.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Correspondence Status: Verify if the correspondence has indeed been created for the specified account or document. You can do this by checking the correspondence history in the relevant transaction.
  
  
  Review Correspondence Settings: Ensure that the settings for correspondence in your configuration are appropriate. Sometimes, adjustments in the configuration can help manage how correspondence is handled.
  
  
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into the expected behavior and any prerequisites.
  
  
  Use Transaction Codes: Utilize transaction codes like FPL9 (for displaying correspondence) or FPL1 (for creating correspondence) to manage correspondence-related tasks.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues are resolved in newer versions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL1, FPL9, and others that deal with correspondence.
  SAP Notes: Search for SAP Notes related to FKKESCH051 in the SAP Support Portal, as there may be specific notes addressing this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to address the error message FKKESCH051 effectively.