on ‎2024 Apr 24 2:11 PM
Why is SAP checking company code (BUKRS) email address while generating correspondences?
Why is the system forcing to fetch the sender email address from company code email ID.
When the company code email is not maintained, the error EZ488 is thrown.
Request clarification before answering.
To avoid the error EZ448 in standard maintain the following customizing:
SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Global Parameters for Company Code -> Enter Global Parameters
Select the relevant company code. Click on button 'Address' and maintain a valid email for the sender.
Workarounds to change the address number in correspondence trigger or use a different mail address when printing:
1. BAdI Definition EFG_COMM_ADDRESS_SENDER -> change of sender email address during the print
OR
2. Event 0760 FKK_SAMPLE_0760 -> change of sender address number (table DFKKCOH) during the creation of the print trigger
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