Message type: E = Error
Message class: EZ - Print workbench
Message number: 822
Message text: No address exists for business partner &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EZ822
- No address exists for business partner &1 ?The SAP error message EZ822 ("No address exists for business partner &1") typically occurs when the system is unable to find an address associated with a specified business partner (BP). This can happen in various scenarios, such as when trying to create a document (like a sales order or invoice) that requires an address for the business partner. Causes: Missing Address Data: The business partner has been created, but no address has been assigned to it. Incorrect Business Partner Role: The business partner may not have the appropriate role assigned that requires an address. Data Inconsistency: There may be inconsistencies in the data, such as the business partner being marked as inactive or deleted.
Configuration Issues: There may be issues with the configuration of the business partner settings in the system. Solutions: Check Business Partner Data: Go to the transaction code BP (Business Partner) and enter the business partner number that is causing the error. Verify if the address
Get instant SAP help. Sign up for our Free Essentials Plan.
EZ821
Errors in parameters &1 and &2 in function module &3
What causes this issue? A function module was called with the wrong parameters.System Response The system cannot continue processing.How to fix this...
FDM_AR117
Error in calculation; check currency Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EZ823
Internal error: Parameters &1 and &2 are initial for calling FM &3
Trados = docu -> fi -> fica -> fica.tmwWhat causes this issue? When module was called, parameters and were either not specified, or not spe...
EZ824
Invalid value &1 for parameter &2 during call of FM &3
Trados = docu -> fi -> fica -> fica.tmwWhat causes this issue? When module &V3& was called, an invalid value was transferred for pa...
Click on this link to search all SAP messages.