How To Fix FVDU044 - Correspond. cannot be delivered to address & for partner & - not printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 044

• Message text: Correspond. cannot be delivered to address & for partner & - not printed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU044 - Correspond. cannot be delivered to address & for partner & - not printed ?

  The SAP error message FVDU044 indicates that a correspondence cannot be delivered to a specified address for a partner because it has not been printed. This error typically arises in the context of financial documents, such as invoices or statements, where correspondence is generated but not successfully printed or sent.
  Cause:
  
  Printing Issues: The correspondence document may not have been printed due to printer issues, configuration problems, or missing print settings.
  Partner Configuration: The partner (customer or vendor) may not have a valid address configured in the system, or the address may not be suitable for correspondence.
  Output Type Settings: The output type for the correspondence may not be correctly configured, leading to issues in generating or sending the document.
  Status of Document: The document may be in a status that does not allow for correspondence to be sent (e.g., it may be in a draft state).
  Authorization Issues: The user may not have the necessary authorizations to print or send correspondence.
  
  Solution:
  
  Check Print Settings: Ensure that the printer settings are correctly configured in SAP. Verify that the printer is online and functioning properly.
  Verify Partner Address: Check the address details for the partner in the master data. Ensure that the address is complete and valid for correspondence.
  Review Output Type Configuration: Go to the output type settings in the relevant transaction (e.g., NACE) and ensure that the output type for the correspondence is correctly set up and assigned to the document type.
  Check Document Status: Ensure that the document is in a status that allows for correspondence to be printed or sent. If it is in a draft state, it may need to be finalized first.
  Authorization Check: Verify that the user has the necessary authorizations to perform printing or sending of correspondence. This may involve checking user roles and permissions.
  Reprint or Resend: If the document was not printed initially, attempt to reprint or resend the correspondence after addressing the above issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like NACE (for output types), SE38 (for running reports), or FB03 (to view documents) to troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to output management and correspondence handling for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.