How To Fix B0139 - Address ID & not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 139

  • Message text: Address ID & not defined

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  • 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 B0139 - Address ID & not defined ?

    The SAP error message B0139, which states "Address ID & not defined," typically occurs when the system is unable to find a valid address ID for a specific business partner or customer in the system. This can happen in various contexts, such as during the creation of sales orders, delivery documents, or when processing invoices.

    Cause:

    1. Missing Address ID: The address ID that is being referenced does not exist in the system.
    2. Incorrect Configuration: The configuration for the business partner or customer master data may not be set up correctly.
    3. Data Inconsistency: There may be inconsistencies in the master data, such as missing or incomplete entries.
    4. Authorization Issues: The user may not have the necessary authorizations to access the address data.

    Solution:

    1. Check Address ID: Verify that the address ID being referenced in the transaction is correct and exists in the system. You can do this by navigating to the relevant master data (e.g., customer or vendor) and checking the address details.

    2. Maintain Address Data: If the address ID is missing, you may need to create or maintain the address data for the relevant business partner or customer. This can be done through transaction codes like BP (Business Partner) or XD01/XD02 (Customer Master).

    3. Review Configuration: Ensure that the configuration settings for address management are correctly set up in the system. This may involve checking the settings in the relevant customizing transactions.

    4. Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This can help in identifying any missing or incorrect entries.

    5. Authorization Check: Ensure that the user has the necessary authorizations to access and modify address data. This may involve checking user roles and authorizations in the system.

    6. Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or specific guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, XD01 for creating customer master data, and XD02 for changing customer master data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions shared by other users who may have encountered the same issue.

    By following these steps, you should be able to resolve the B0139 error and ensure that the address ID is properly defined in the system.

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