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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 853
Message text: Partner & has no address
No address is allocated to the selected partner
Please first enter an address for this partner
Error message extract from SAP system. Copyright SAP SE.
69853
- Partner & has no address ?The SAP error message "69853 Partner & has no address" typically indicates that a partner (such as a customer, vendor, or other business partner) is missing address information in the system. This can occur in various contexts, such as during the creation of a document (like a sales order or purchase order) that requires partner details.
Cause:
- Missing Address Data: The partner master record does not have an address assigned. This could be due to incomplete data entry or an oversight during the creation of the partner record.
- Data Inconsistency: There may be inconsistencies in the data, such as the partner being marked as inactive or deleted.
- Configuration Issues: In some cases, the configuration settings for partner functions may not be set up correctly, leading to missing address information.
Solution:
Check Partner Master Data:
- Go to the partner master data transaction (e.g.,
XD02
for customers,MK02
for vendors).- Enter the partner number and check if the address details are filled in correctly.
- If the address is missing, complete the address fields and save the changes.
Verify Partner Function:
- Ensure that the partner function (e.g., sold-to party, ship-to party) is correctly assigned and that the partner has the necessary address information for that function.
Data Consistency Check:
- If the partner is marked as inactive or deleted, you may need to reactivate it or create a new partner record with the correct address.
Review Configuration:
- If you have access to configuration settings, check the settings related to partner functions and address determination to ensure they are set up correctly.
Testing:
- After making the necessary changes, try to recreate the document or process that triggered the error to confirm that the issue has been resolved.
Related Information:
XD01
, XD02
, XD03
for customers, and MK01
, MK02
, MK03
for vendors.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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