How To Fix 5D589 - Company address of sender & / & not in table T536A

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 589

• Message text: Company address of sender & / & not in table T536A

What causes this issue?

The addresses for the selected personnel area/subarea do not exist.

How to fix this error?

Maintain the address for the personnel area/subarea chosen using the
view V_T536A for the address type '/A'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D589 - Company address of sender & / & not in table T536A ?

  The SAP error message 5D589 indicates that the company address of the sender is not found in the table T536A. This table is used to store address information for various entities in the SAP system, including companies.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Address Data: The address for the sender company is not maintained in the T536A table.
  Incorrect Configuration: The configuration for the sender company may not be set up correctly, leading to the system being unable to find the address.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect company codes or missing entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check T536A Table:
  
  Use transaction code SE16 or SE16N to access the T536A table.
  Search for the company address of the sender. If it does not exist, you will need to create a new entry.
  
  
  
  Maintain Address Data:
  
  If the address is missing, you can maintain it using transaction code OX15 (for company code) or OX10 (for company address).
  Ensure that all required fields are filled out correctly, including the company code, address, and other relevant details.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the company in the SAP system to ensure that everything is set up correctly.
  Make sure that the company code is correctly assigned to the relevant address.
  
  
  
  Data Consistency Check:
  
  Ensure that there are no inconsistencies in the data related to the sender company. This includes checking for duplicate entries or incorrect company codes.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16, SE16N, OX10, OX15
  Tables: T536A (Company Address Table)
  SAP Modules: This error may be relevant in various modules, including Financial Accounting (FI) and Controlling (CO), where company addresses are used.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.