How To Fix CB01755 - No address available on SD document &1 for recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: CB01 - Messages for Interface Objects

• Message number: 755

• Message text: No address available on SD document &1 for recipient

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CB01755 - No address available on SD document &1 for recipient ?

  The SAP error message CB01755 indicates that there is no address available for the specified recipient on the Sales and Distribution (SD) document. This error typically occurs when trying to process a document (like a sales order, delivery, or invoice) that requires an address for the recipient, but the system cannot find one.
  Causes:
  
  Missing Address Data: The recipient (customer or vendor) may not have an address maintained in the master data.
  Incorrect Partner Function: The partner function (like Sold-to Party, Ship-to Party, etc.) may not be correctly assigned or may be missing.
  Data Inconsistency: There may be inconsistencies in the master data or the document itself that prevent the address from being retrieved.
  Customizations: Custom developments or configurations in the system may lead to issues in address determination.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and ensure that the address is correctly maintained.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to view the master data.
  
  
  
  Verify Partner Functions:
  
  Check the partner functions assigned to the document. Ensure that the relevant partner functions (like Sold-to Party, Ship-to Party) are correctly populated.
  You can do this in the sales order or delivery document by navigating to the "Partner" tab.
  
  
  
  Address Determination:
  
  Ensure that the address determination settings in the configuration are correct. This can be checked in the SPRO configuration under Sales and Distribution settings.
  Make sure that the address determination procedure is correctly set up for the relevant document type.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, check if they might be affecting the address determination process.
  
  
  
  Recreate the Document:
  
  If the document is not too complex, consider recreating it to see if the issue persists. Sometimes, documents can become corrupted or have missing data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and VF03 (Display Billing Document) to check the documents in question.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the address determination is failing.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit the master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.