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Message type: E = Error
Message class: T6 - Treasury: Customizing messages
Message number: 029
Message text: Enter an original addressee
You only have all the correspondence functions available if an original
addressee has been defined.
If an original addressee has not been entered, the original copy
functions are not available. You are also unable to use the ADRS_OR
structure (address of the original addressee) in the letter if the
original addressee is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
T6029
- Enter an original addressee ?The SAP error message T6029, which states "Enter an original addressee," typically occurs in the context of SAP workflows or when sending messages or documents within the SAP system. This error indicates that the system requires an original addressee to be specified for the action you are trying to perform, such as sending an email, creating a workflow, or processing a document.
Cause:
- Missing Addressee: The most common cause of this error is that the field for the original addressee is left blank or not filled in correctly.
- Incorrect Configuration: There may be issues with the configuration of the workflow or messaging settings in the SAP system.
- User Permissions: The user may not have the necessary permissions to send messages or create workflows, leading to this error.
Solution:
- Enter an Addressee: Ensure that you fill in the required field for the original addressee. This could be a user ID, email address, or any other identifier that the system recognizes.
- Check Workflow Settings: If you are working with workflows, verify that the workflow settings are correctly configured and that the original addressee is specified in the workflow definition.
- Review User Permissions: Check if the user has the necessary permissions to perform the action. If not, consult with your SAP administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Related Information:
By following these steps, you should be able to resolve the T6029 error and successfully complete your task in SAP.
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