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Message type: E = Error
Message class: E6 - IS-U basic functions
Message number: 040
Message text: Address not found
The address searched for was not found.
Either the data object for which the address is being searched for does
not exist, or the address itself was not found in central address
management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
E6040
- Address not found ?The SAP error message E6040 "Address not found" typically occurs when the system is unable to locate a specific address in the database. This can happen in various contexts, such as when trying to create or access a business partner, customer, vendor, or other entities that require address information.
Causes:
- Missing Address Data: The address data may not have been entered or saved correctly in the system.
- Incorrect Address Format: The address may not conform to the expected format, leading to issues in retrieval.
- Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted records.
- Authorization Issues: The user may not have the necessary permissions to access the address data.
- Configuration Issues: There may be configuration settings in the system that are preventing the address from being found.
Solutions:
- Check Address Data: Verify that the address has been entered correctly in the relevant master data records (e.g., customer, vendor).
- Re-enter Address: If the address is missing or incorrect, re-enter the address information and save it.
- Use Transaction Codes: Use relevant transaction codes (like
BP
for Business Partner) to check if the address exists in the system.- Check Authorizations: Ensure that the user has the necessary authorizations to view or edit address data.
- Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance.
Related Information:
BP
(Business Partner), XD01
(Create Customer), or MK01
(Create Vendor).By following these steps, you should be able to identify the cause of the E6040 error and implement a solution to resolve it.
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