No alternative/additional recipient defined
Message type: E = Error
Message class: >6 - Contract Accounts Receivable and Payable: Correspondence
Message number: 081
Message text: No alternative/additional recipient defined
What causes this issue?
Neither an additional correspondence recipient nor an alternative
correspondence recipient has been stored.
The other entries you made indicate that the entry of one of these two
values is required.
System Response
Your entries are not acceptable.
How to fix this error?
Enter either an alternative correspondence recipient or an additional
correspondence recipient.
Procedure for System Administrators
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.
Related Error Messages
>6080 ***** Sender and recipient control *************************************
>6071 Correspondence type &1 (&2) invalid for single creation
>6082 Alt/add. recipient: Direct input as well as correspondence activity
>6083 Recipient &1 already defined for correspondence type/role &2/&3
