Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 455
Message text: POD ID: Cannot determine business partner address &2
Point of Delivery Identification:
When cross-checking the transferred address data for the business
partner, the address for business partner &v2& could not be determined
in the system.
Point of delivery &v1& could not be identified.
Check the identification data.
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.
The SAP error message EDEREG_INV455 with the description "POD ID: Cannot determine business partner address &2" typically occurs in the context of electronic data interchange (EDI) or when processing invoices and related documents. This error indicates that the system is unable to find the address information for a specified business partner (BP) in the system.
Cause: Missing Business Partner Data: The business partner (BP) may not have been set up correctly in the system, or the address information is missing or incomplete. Incorrect Business Partner Role: The business partner may not have the correct role assigned that is necessary for the transaction being processed. Data Inconsistency: There may be inconsistencies in the data, such as incorrect or outdated information in the master data records.
Configuration Issues: There may be issues with the configuration of the EDI settings or the mapping of business partner data.
Solution: Check Business Partner Master Data: Go to the transaction code BP (Business Partner)
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