How To Fix FKKESCH052 - Correspondence could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 052

• Message text: Correspondence could not be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH052 - Correspondence could not be created ?

  The SAP error message FKKESCH052 indicates that the system was unable to create correspondence for a specific business transaction, typically related to contract accounts in the SAP Financial Accounting (FI-CA) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Configuration: The correspondence type may not be properly configured in the system. This includes settings related to the correspondence medium, layout, or processing rules.
  
  
  Data Issues: There may be missing or incorrect data in the contract account or the related documents that prevent the correspondence from being generated.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create correspondence for the specified account or transaction.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the print program or the output device settings.
  
  
  Inactive Correspondence Type: The correspondence type being used may be inactive or not assigned to the relevant business transactions.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for correspondence in the SAP system (Transaction code: SPRO).
  Ensure that the correspondence type is correctly configured, including the output medium and layout.
  
  
  
  Verify Data:
  
  Check the contract account and related documents for any missing or incorrect information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to create correspondence. This can be checked in the user roles and profiles.
  
  
  
  Check Technical Settings:
  
  Ensure that the print program and output device settings are correctly configured.
  You can also check for any system logs or dumps that might provide more information about the error.
  
  
  
  Activate Correspondence Type:
  
  If the correspondence type is inactive, activate it in the configuration settings.
  
  
  
  Test with Different Parameters:
  
  Try generating correspondence with different parameters or for a different account to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPCOP (for correspondence processing) and FPL9 (for displaying contract accounts).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  Documentation: Review the SAP documentation for the FI-CA module to understand the correspondence process better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.