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Message type: E = Error
Message class: FB - Batch Programs
Message number: 350
Message text: All addresses with address no. & ID internat.address & were deleted
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.
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FB350
- All addresses with address no. & ID internat.address & were deleted ?The SAP error message FB350 indicates that all addresses associated with a specific address number and ID (in this case, "internat.address") have been deleted. This error typically occurs in the context of financial transactions or when dealing with customer/vendor master data in SAP.
Cause:
- Deletion of Address Records: The primary cause of this error is that the address records associated with the specified address number have been deleted from the system. This could happen due to manual deletion, data migration, or data cleansing processes.
- Data Integrity Issues: If there are inconsistencies or integrity issues in the database, it may lead to the system not being able to find the required address information.
- Configuration Issues: Sometimes, configuration settings in the SAP system may lead to unexpected behavior regarding address management.
Solution:
- Check Address Records: Verify if the address records for the specified address number and ID still exist in the system. You can do this by navigating to the relevant transaction (e.g., transaction code
BP
for Business Partner) and checking the address details.- Restore Deleted Records: If the records were deleted unintentionally, you may need to restore them from a backup or re-enter the address information manually.
- Review Data Migration Processes: If this issue arose after a data migration, review the migration logs and processes to ensure that all necessary data was transferred correctly.
- Check for Configuration Issues: Review the configuration settings related to address management in your SAP system to ensure they are set up correctly.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
BP
(Business Partner), XD01
(Create Customer), or MK01
(Create Vendor) to manage address records.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.
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