How To Fix SGOS_MSG014 - There is no correspondence for this document

SAP Error Message - Details

• Message type: E = Error

• Message class: SGOS_MSG - SGOS: Generic Object Services

• Message number: 014

• Message text: There is no correspondence for this document

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?

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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 SGOS_MSG014 - There is no correspondence for this document ?

  The SAP error message SGOS_MSG014 ("There is no correspondence for this document") typically occurs when you are trying to access or process a document in SAP that does not have any associated correspondence or related documents. This can happen in various contexts, such as when dealing with invoices, purchase orders, or other transactional documents.
  Causes:
  
  Missing Correspondence: The document you are trying to access does not have any correspondence linked to it. This could be due to the document not being processed correctly or correspondence not being generated.
  Incorrect Document Number: You may be trying to access a document using an incorrect or invalid document number.
  Document Status: The document may be in a status that does not allow for correspondence to be generated or viewed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the correspondence from being generated or displayed.
  Authorization Issues: Lack of proper authorization to view the correspondence related to the document.
  
  Solutions:
  
  Check Document Number: Verify that you are using the correct document number and that it exists in the system.
  Review Document Status: Check the status of the document to ensure it is in a state that allows for correspondence. If the document is incomplete or has errors, resolve those issues first.
  Generate Correspondence: If the document should have correspondence but does not, try to manually generate it if the option is available.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to document correspondence. Ensure that the necessary settings are in place for correspondence to be generated.
  Authorization Check: Ensure that you have the necessary authorizations to view the correspondence. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the type of document you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME23N for purchase orders, FB03 for financial documents) that can help you navigate to the document in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.