Correspondence variant for &1 &2 &3 is blank

Message type: E = Error

Message class: >6 - Contract Accounts Receivable and Payable: Correspondence

Message number: 052

Message text: Correspondence variant for &1 &2 &3 is blank



What causes this issue?

No correspondence variant has been defined in the following master data
objects:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Business partner: &V1&
Contract account: &V2&
Contract: &V3&


System Response

No correspondence is created.


How to fix this error?

If you want, you can define a correspondence variant in the master
data.

Error message extract from SAP system. Copyright SAP SE.