How To Fix F2113 - No additional addresses are maintained for vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 113

• Message text: No additional addresses are maintained for vendor &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2113 - No additional addresses are maintained for vendor & ?

  The SAP error message F2113 ("No additional addresses are maintained for vendor &") typically occurs when you are trying to process a transaction related to a vendor, but the system cannot find any additional address information for that vendor. This can happen in various scenarios, such as when creating or modifying vendor master data, or when processing invoices or payments.
  Cause:
  
  Missing Additional Address Data: The vendor master record does not have any additional address information maintained. This could be due to the vendor being set up with only a primary address.
  Incorrect Vendor Number: The vendor number you are trying to use may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the vendor master data that prevent the system from retrieving the additional address information.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check if there are any additional addresses maintained.
  If not, you can add additional addresses using the transaction (e.g., XK02 for change).
  
  
  
  Maintain Additional Addresses:
  
  If you need to maintain additional addresses, navigate to the vendor master data maintenance screen and add the required address details.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Verify Vendor Number:
  
  Double-check the vendor number you are using in your transaction to ensure it is correct and exists in the system.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can help check for any underlying issues with the vendor master data or system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Vendor Master Data: Understanding how vendor master data is structured in SAP can help in troubleshooting issues related to vendor addresses.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data and address maintenance.
  
  By following these steps, you should be able to resolve the F2113 error and ensure that the vendor master data is correctly maintained.