How To Fix MDG_FICA_CHECK009 - Address for alternative correspondence recipient &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_FICA_CHECK - Contract Account Check Messages

  • Message number: 009

  • Message text: Address for alternative correspondence recipient &1 does not exist.

  • Show details Hide details


  • 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 MDG_FICA_CHECK009 - Address for alternative correspondence recipient &1 does not exist. ?

    The SAP error message MDG_FICA_CHECK009 indicates that there is an issue with the address for an alternative correspondence recipient in the Financial Accounting (FI) module, specifically in the context of Master Data Governance (MDG) for Financial Accounting. The error message states that the address for the specified alternative correspondence recipient does not exist.

    Cause:

    1. Missing Address Data: The most common cause of this error is that the address data for the alternative correspondence recipient has not been maintained in the system.
    2. Incorrect Configuration: There may be a configuration issue where the system is not correctly set up to recognize the alternative correspondence recipient.
    3. Data Inconsistency: There could be inconsistencies in the master data that prevent the system from finding the required address.
    4. Incorrect Recipient ID: The ID or reference for the alternative correspondence recipient may be incorrect or not properly linked to the address data.

    Solution:

    1. Maintain Address Data:

      • Navigate to the relevant transaction (e.g., BP for Business Partner) and ensure that the address for the alternative correspondence recipient is correctly maintained.
      • Check if the recipient ID exists and if the address details are complete and accurate.
    2. Check Configuration:

      • Review the configuration settings related to alternative correspondence recipients in the MDG and FI modules. Ensure that the settings are correctly defined to allow for alternative addresses.
    3. Data Validation:

      • Validate the master data to ensure that there are no inconsistencies. You can use transaction codes like BP or MDG to check the data integrity.
      • If necessary, run data consistency checks or use tools provided by SAP to identify and correct any inconsistencies.
    4. Review Logs:

      • Check the application logs or error logs for more detailed information about the error. This can provide insights into what might be causing the issue.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to MDG and FI for any specific guidelines or troubleshooting steps related to this error message.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MDG (Master Data Governance), and SE80 (Object Navigator) for debugging.
    • SAP Notes: Search for SAP Notes related to MDG and FI for any known issues or patches that might address this error.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to maintain address data and access the relevant transactions.

    By following these steps, you should be able to identify and resolve the issue related to the error message MDG_FICA_CHECK009.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant