How To Fix FMCA_ISR_EN026 - Correspondence of type &1 is created for BP/CA/CO &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 026

• Message text: Correspondence of type &1 is created for BP/CA/CO &2/&3/&4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN026 - Correspondence of type &1 is created for BP/CA/CO &2/&3/&4 ?

  The SAP error message FMCA_ISR_EN026 indicates that a correspondence of a specific type has been created for a Business Partner (BP), Contract Account (CA), or Customer Order (CO). This message typically arises in the context of the SAP Financial Management or Customer Relationship Management modules, particularly when dealing with correspondence management.
  
  Cause:
  The error message FMCA_ISR_EN026 is not necessarily an error in the traditional sense but rather an informational message indicating that a correspondence document has been generated. The message provides details about the type of correspondence and the associated identifiers (BP, CA, CO).
  
  Solution:
  
  
  Review Correspondence: Check the correspondence document that has been created. You can do this by navigating to the relevant transaction or report that allows you to view correspondence for the specified BP, CA, or CO.
  
  
  Check Configuration: Ensure that the configuration for correspondence types is set up correctly in the system. This includes checking the settings for the specific correspondence