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Message type: E = Error
Message class: 60 - Real Estate
Message number: 959
Message text: Address of contractual partner not found (Error no.: &)
Every contractual partner is assigned an address. The system, however,
could not find an associated address for this contractual partner. This
could be because you have not created the contractual partner or have
not assigned an address.
Create the contractual partner and assign an address. If this still
does not solve the problem (perhaps because the contractual partner
already exists and is assigned an address), please report the message
and error number to your system administrator.
Error message extract from SAP system. Copyright SAP SE.
60959
- Address of contractual partner not found (Error no.: &) ?The SAP error message 60959, which states "Address of contractual partner not found," typically occurs when the system is unable to locate the address information for a specified contractual partner in the database. This can happen in various scenarios, such as when creating or processing documents related to business partners, vendors, or customers.
Causes:
- Missing Address Data: The contractual partner (customer, vendor, etc.) may not have an address assigned in the system.
- Incorrect Partner Number: The partner number entered may be incorrect or does not exist in the system.
- Data Inconsistency: There may be inconsistencies or corruption in the master data related to the contractual partner.
- Inactive Partner: The contractual partner may be marked as inactive or deleted in the system.
- Authorization Issues: The user may not have the necessary authorizations to view the address data for the contractual partner.
Solutions:
Check Partner Master Data:
- Go to the relevant transaction (e.g.,
BP
for Business Partner) and verify that the partner has a valid address assigned.- Ensure that the address details are complete and correctly formatted.
Verify Partner Number:
- Double-check the partner number you are using to ensure it is correct and exists in the system.
Review Data Consistency:
- Use transaction codes like
SE16
orSE11
to check the underlying database tables (e.g.,BUT000
for Business Partner) for any inconsistencies or missing entries.Check Partner Status:
- Ensure that the contractual partner is active and not marked as deleted or inactive.
Authorization Check:
- Confirm that you have the necessary authorizations to access the partner's address data. You may need to contact your system administrator for assistance.
Recreate or Update Partner:
- If the partner is missing or has incorrect data, consider recreating the partner or updating the existing data with the correct information.
Related Information:
BP
(Business Partner), XD01
(Create Customer), MK01
(Create Vendor), etc.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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