How To Fix 68182 - Enter street, P.O. box or P.O. box zip code for payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 182

• Message text: Enter street, P.O. box or P.O. box zip code for payment method &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68182 - Enter street, P.O. box or P.O. box zip code for payment method & ?

  The SAP error message 68182 typically occurs when there is missing or incomplete address information related to a payment method in the system. This error is often encountered in the context of financial transactions, vendor master data, or customer master data where a payment method is being processed.
  Cause:
  The error message indicates that the system requires specific address details to proceed with the transaction. The missing information could include:
  
  Street address
  P.O. Box
  P.O. Box ZIP code
  
  This is essential for ensuring that payment processing can occur without issues, as the system needs to validate the address for compliance and processing purposes.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Payment Method Configuration:
  
  Navigate to the relevant payment method configuration in SAP.
  Ensure that the payment method is correctly set up to require the necessary address details.
  
  
  
  Update Address Information:
  
  Go to the master data (either customer or vendor) associated with the payment method.
  Ensure that the street address, P.O. Box, and P.O. Box ZIP code fields are filled out correctly.
  If applicable, check if the address is complete and formatted correctly.
  
  
  
  Validate Data Entry:
  
  Ensure that there are no typos or formatting issues in the address fields.
  Make sure that the address complies with any specific requirements set by your organization or the payment processor.
  
  
  
  Test the Transaction:
  
  After updating the address information, try to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or your organization's SAP support team for further guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) for customer/vendor master data maintenance or OBPM1 for payment method configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to edit master data and payment method configurations.
  
  By following these steps, you should be able to resolve the error message 68182 and ensure that the required address information is correctly entered in the system.