How To Fix 06426 - Delivery address held

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 426

• Message text: Delivery address held

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06426 - Delivery address held ?

  The SAP error message "06426 Delivery address held" typically indicates that there is an issue with the delivery address associated with a sales order or delivery document. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Address Validation Issues: The delivery address may not meet the required validation criteria set in the system. This could be due to missing or incorrect information.
  Address Blocked: The delivery address may be flagged as blocked in the system, preventing any deliveries from being processed to that address.
  Incomplete Master Data: The customer master data or vendor master data may be incomplete or incorrect, leading to issues with the delivery address.
  Customizing Settings: There may be specific customizing settings in the SAP system that restrict deliveries to certain addresses based on business rules.
  
  Solutions:
  
  Check Address Details: Review the delivery address in the sales order or delivery document. Ensure that all required fields are filled out correctly and that the address is valid.
  Unblock Address: If the address is blocked, you may need to consult with your SAP administrator or relevant personnel to unblock it. This may involve changing the status in the customer or vendor master data.
  Update Master Data: Ensure that the customer or vendor master data is complete and accurate. You may need to update the address details in the master data records.
  Review Customizing Settings: Check the customizing settings related to delivery addresses in your SAP system. This may involve consulting with your SAP functional consultant to ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD02 (Change Customer), XD02 (Change Customer (Centrally)), or MK02 (Change Vendor) to update master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the delivery address or master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.