Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 334
Message text: &1: &2: Address &4 does not found for business partner &3
The external address ID specified is incorrect or was not found in the
system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check and correct your entries as necessary.
Error message extract from SAP system. Copyright SAP SE.
0D334
- &1: &2: Address &4 does not found for business partner &3 ?The SAP error message 0D334 typically indicates that there is an issue with the address associated with a business partner in the system. The message format suggests that the system is unable to find a specific address for the given business partner.
Cause: Missing Address: The most common cause is that the address for the specified business partner does not exist in the system. Incorrect Business Partner: The business partner ID provided may be incorrect or not properly configured. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the address tables. Authorization Issues: The user may not have the necessary permissions to view the address details for the business partner.
Solution: Check Business Partner Configuration: Go to the transaction code BP (Business Partner) and verify that the business partner exists and is correctly configured. Ensure that the address details are maintained for the business partner. Maintain Address: If the address is missing, you can create or
Get instant SAP help. Sign up for our Free Essentials Plan.
0D333
&1: &2: Business partner &3 not created as payment partner
What causes this issue? The payment business partner has either not been created in the system or the role is incorrect.System Response The system i...
0D332
&1: &2: Different company codes in item &3 and header &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D335
&1: &2: Bank details ID &4 do not exist for business partner &3
What causes this issue? The bank details ID specified for a business partner is incorrect or was not found in the system.System Response The system ...
0D336
&1: &2: Business partner is blank
What causes this issue? If there is no entry for a payment business partner, the address ID, bank details ID and payment method fields must also be l...
Click on this link to search all SAP messages.