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Message type: E = Error
Message class: D9 - Environment Management System
Message number: 422
Message text: Address was not transferred
The address of the data provider with the address number &v1& was not
transferred.
Distribution is canceled.
INCLUDE EHS_NA_ADMIN OBJECT DOKU ID TX
Check the extent to which the data provider was sent. To do this, check
the E1ADDR_ALE segments in the IDOC administation. The <LS>Name1</>,
<LS>City1</>, and <LS>Country</> fields must be filled in.
Notes:
INCLUDE EHS_SAF_27A_OWNER_ALE OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE EHS_SAF_27A_OWNER_ID OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
D9422
- Address was not transferred ?The SAP error message D9422 ("Address was not transferred") typically occurs when there is an issue with the address data during a transaction or process in SAP. This error can arise in various contexts, such as during the creation of business partners, customer master data, or vendor master data.
Causes:
- Missing Address Data: The address fields required for the transaction may not be filled out completely or correctly.
- Data Inconsistencies: There may be inconsistencies in the address data, such as invalid postal codes or missing mandatory fields.
- Configuration Issues: The system configuration may not be set up correctly to handle address data for the specific transaction.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard address transfer process.
- Integration Issues: If the address data is being transferred from another system (e.g., through an interface), there may be issues with the data mapping or transfer process.
Solutions:
- Check Address Fields: Ensure that all required address fields are filled out correctly. This includes street, city, postal code, and country.
- Validate Data: Use transaction codes like
BP
(Business Partner) orXD01
(Create Customer) to validate the address data and ensure it meets the required format.- Review Configuration: Check the configuration settings in the relevant modules (e.g., Customer/Vendor Master Data) to ensure that address data is being handled correctly.
- Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the address not to be transferred.
- Check Integration Settings: If the address data is coming from an external system, review the integration settings and mappings to ensure that the data is being transferred correctly.
Related Information:
BP
, XD01
, XD02
, XD03
, MK01
, MK02
, and MK03
for managing business partners and master data.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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D9421
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D9424
Data provider is present more than once in receiving system
What causes this issue? For at least one data provider, the <LS>Name</>, <LS>City</>, and <LS> Country</> fields ...
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