How To Fix >2065 - | Address missing in business partner &2 (payment method &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 065

• Message text: | Address missing in business partner &2 (payment method &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2065 - | Address missing in business partner &2 (payment method &1) ?

  The SAP error message 2065 indicates that there is a missing address for a business partner in the context of a payment method. This error typically arises when you are trying to process a payment or transaction that requires a valid address for the specified business partner, but the address information is incomplete or missing.
  Cause:
  
  Missing Address Data: The business partner (BP) does not have an address assigned in the system.
  Incorrect Payment Method Configuration: The payment method being used may require specific address information that is not available for the business partner.
  Data Inconsistency: There may be inconsistencies in the data entered for the business partner, leading to the absence of address details.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner indicated in the error message.
  Verify if the address details are filled in correctly. If not, add or update the address information.
  
  
  
  Review Payment Method Settings:
  
  Check the configuration of the payment method being used. Ensure that it is set up correctly and that it requires the necessary address information.
  You can do this in the transaction code OBPM1 (for payment method configuration).
  
  
  
  Data Consistency Check:
  
  Ensure that all required fields for the business partner are filled out correctly. This includes not just the address but also other relevant information that may be required for processing payments.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  OBPM1: Payment Method Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Review SAP documentation regarding business partner management and payment methods for further understanding of the requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.