How To Fix /PM0/ABP_CORR089 - CORR: Document &1 of correspondence type &2 scheduled: COR_ID = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CORR -

• Message number: 089

• Message text: CORR: Document &1 of correspondence type &2 scheduled: COR_ID = &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CORR089 - CORR: Document &1 of correspondence type &2 scheduled: COR_ID = &3 ?

  The SAP error message /PM0/ABP_CORR089 typically relates to issues with the scheduling of correspondence documents in the SAP system. This error message indicates that there is a problem with a specific document of a certain correspondence type that has been scheduled, and it provides details such as the document number, correspondence type, and correlation ID.
  Cause:
  The causes of this error can vary, but common reasons include:
  
  Missing Configuration: The correspondence type may not be properly configured in the system.
  Data Issues: There may be missing or incorrect data in the document that is preventing it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the correspondence.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  Job Scheduling Issues: If the correspondence is scheduled to be processed by a background job, there may be issues with the job itself.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the correspondence type is correctly configured in the system. This includes checking the settings in transaction codes like SPRO for the relevant configuration.
  
  
  Review Document Data: Look at the specific document mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Check Authorizations: Ensure that the user attempting to process the correspondence has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Analyze Job Logs: If the correspondence is scheduled to be processed in the background, check the job logs in transaction SM37 for any errors or warnings that might provide more context.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP 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 logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SM37 (for job monitoring), and SU53 (for authorization checks).
  Documentation: Review SAP documentation related to correspondence processing and error handling.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.