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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 888
Message text: Address missing for company code &
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64888
- Address missing for company code & ?The SAP error message 64888, which states "Address missing for company code &," typically indicates that the system is unable to find an address associated with a specific company code in the master data. This can occur in various contexts, such as when trying to create or modify documents that require company code information, like invoices, purchase orders, or vendor/customer master records.
Cause:
- Missing Address Data: The company code in question does not have an associated address in the system.
- Incorrect Configuration: The company code may not be properly configured in the system, leading to missing address details.
- Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the address from being retrieved.
Solution:
Check Company Code Configuration:
- Navigate to the transaction code
OBY6
(orSPRO
for configuration) to check the company code settings.- Ensure that the company code is correctly defined and that all necessary address fields are filled out.
Maintain Address Data:
- Use transaction code
BP
(Business Partner) orXK01
(Vendor) /FD01
(Customer) to maintain the address for the relevant company code.- Ensure that the address fields (street, city, postal code, country, etc.) are filled in correctly.
Review Master Data:
- Check the master data for the company code to ensure that it is complete and accurate.
- If the company code is linked to a specific vendor or customer, ensure that their address information is also complete.
Data Consistency Check:
- Run any relevant data consistency checks or reports to identify and rectify any discrepancies in the master data.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on maintaining company code addresses.
Related Information:
OBY6
, BP
, XK01
, FD01
, and SE16N
(for data browsing).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., FI, MM, SD) for further assistance.
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