Only one recipient possible for check &1
Message type: E = Error
Message class: >2 - Contract A/R and A/P: Payment program
Message number: 639
Message text: Only one recipient possible for check &1
What causes this issue?
Multiple correspondence recipients were determined when creating the
"check" correspondence entry.
System Response
Check creation was interrupted.
How to fix this error?
Check the settings for the "check" correspondence type in the master
data for the underlying business partner.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
