Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 117
Message text: Correspondence creation for partner: &1 account: &2 checked
The system checks whether correspondence is to be created.
This check refers to:
Business partner: &V1&
Contract account: &V2&
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.
The SAP error message FSC1117 indicates that there is an issue with the creation of correspondence for a specific partner and account. This error typically arises in the context of financial accounting or accounts receivable processes within SAP.
Cause: The error message FSC1117 can be triggered by several factors, including: Missing Configuration: The correspondence settings for the specific account or partner may not be properly configured in the system. Data Inconsistencies: There may be inconsistencies or missing data in the master data of the partner or account. Authorization Issues: The user may not have the necessary authorizations to create correspondence for the specified account or partner. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution: To resolve the FSC1117 error, you can take the following steps: Check Configuration: Verify that the correspondence settings for the account and partner are correctly configured in the system. This includes checking the correspondence types and
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FSC1116
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FSC1118
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