Message type: E = Error
Message class: FKKESCH - Messages for Check Escheatment
Message number: 051
Message text: Correspondence created for &1
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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:
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