How To Fix 87019 - Podaci adrese partnera &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 019

• Message text: Podaci adrese partnera &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87019 - Podaci adrese partnera &. ?

  The SAP error message "87019 Podaci adrese partnera &." typically relates to issues with partner address data in the SAP system. This error can occur in various contexts, such as during the creation or modification of business partner records, customer master data, or vendor master data.
  Cause:
  
  Missing Address Data: The error may indicate that required address fields for a partner (customer or vendor) are not filled in.
  Incorrect Format: The address data may not conform to the expected format or standards defined in the system.
  Data Inconsistency: There may be inconsistencies in the address data that violate validation rules set in the system.
  Configuration Issues: The configuration settings for address data in the SAP system may not be properly set up.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory address fields (such as street, city, postal code, country, etc.) are filled in correctly.
  Validate Data Format: Review the format of the address data to ensure it meets the system's requirements.
  Review Configuration: Check the configuration settings related to address data in the SAP system. This may involve looking at the customizing settings for business partners or customer/vendor master data.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner, XD01 for Customer, or XK01 for Vendor) to access and modify the partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on address data requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs for additional details that may help identify the specific cause of the error.
  User Authorizations: Ensure that the user has the necessary authorizations to modify partner address data.
  Testing: After making changes, test the process again to confirm that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.