How To Fix 67254 - Address parity in several objects

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 254

• Message text: Address parity in several objects

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67254 - Address parity in several objects ?

  The SAP error message 67254, "Address parity in several objects," typically indicates an issue related to the consistency of address data across multiple objects in the SAP system. This error can arise in various contexts, such as when dealing with master data, customer/vendor records, or other related objects.
  Cause:
  The error is generally caused by inconsistencies or discrepancies in the address data associated with different objects. This could happen due to:
  
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced.
  Manual Data Entry Errors: Incorrect or incomplete address information entered manually can lead to this error.
  Inconsistent Updates: If address data is updated in one object but not in others, it can lead to parity issues.
  Custom Developments: Custom programs or enhancements that manipulate address data may not handle all cases correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Address Data: Review the address data for the objects involved. Ensure that the address information is consistent across all relevant records.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the underlying database tables for inconsistencies. Look for tables related to address data, such as ADR6, ADR12, etc.
  Correct Inconsistencies: If you find discrepancies, correct the address data in the relevant objects. This may involve updating customer/vendor records, master data, or other related entries.
  Use SAP Tools: Utilize SAP standard tools for data consistency checks, such as the Data Quality Management (DQM) tools, if available.
  Consult Documentation: Refer to SAP Notes or documentation related to this error message for specific guidance or patches that may address known issues.
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes that can help in analyzing and correcting address data, such as BP (Business Partner), XD01 (Create Customer), VD01 (Create Customer), etc.
  Data Governance: Implement data governance practices to ensure that address data is consistently maintained across the system to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the SAP error message 67254.