How To Fix FB305 - Address & was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 305

• Message text: Address & was created

What causes this issue?

You have entered an address and saved it.

System Response

The address number &V1& has been created in the central address
management.

How to fix this error?

You can now work with this address.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB305 - Address & was created ?

  The SAP error message FB305 typically indicates that there is an issue related to the address of a business partner or vendor in the system. The message "Address & was created" suggests that the system has created an address for a business partner, but there may be additional context or issues that need to be addressed.
  Cause:
  
  Missing Address Information: The error may occur if the system is trying to process a transaction that requires an address, but the address information is incomplete or missing.
  Business Partner Configuration: The business partner may not be properly configured in the system, leading to issues when trying to create or process transactions.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or vendor, such as duplicate entries or incorrect information.
  
  Solution:
  
  Check Address Data: Review the address data for the business partner or vendor in question. Ensure that all required fields are filled out correctly.
  Business Partner Maintenance: Go to the business partner maintenance transaction (e.g., BP) and verify that the business partner is set up correctly, including the address details.
  Transaction Review: If the error occurs during a specific transaction (e.g., invoice posting), review the transaction data to ensure that all necessary information is provided.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FB305 error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB305 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK01/XK02 (Vendor Master), and FB60 (Invoice).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.