How To Fix FSC1117 - Correspondence creation for partner: &1 account: &2 checked

SAP Error Message - Details

• 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

What causes this issue?

The system checks whether correspondence is to be created.
This check refers to:
Business partner: &V1&
Contract account: &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1117 - Correspondence creation for partner: &1 account: &2 checked ?

  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 ensuring they are assigned to the correct account groups.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the partner and account is complete and accurate. Check for any missing or incorrect information that could be causing the issue.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to create the correspondence has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Check Logs and Traces:
  
  Review system logs and traces for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made to configuration or master data, perform tests to ensure that the correspondence can be created successfully.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the specific partner and account involved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the accounts involved.
  Documentation: Review SAP documentation related to correspondence processing in financial accounting to understand the expected configurations and processes.
  User Forums: Check SAP community forums or user groups for discussions related to the FSC1117 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FSC1117 error in your SAP system.