How To Fix FB354 - Company code address ID & was created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 354

• Message text: Company code address ID & was created in company code &

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 FB354 - Company code address ID & was created in company code & ?

  The SAP error message FB354 typically indicates that there is an issue related to the address ID for a company code in the SAP system. This error can occur when you are trying to post a financial document or perform a transaction that requires a valid address ID for the specified company code.
  Cause:
  The error message FB354 usually arises due to one of the following reasons:
  
  Missing Address ID: The address ID for the specified company code has not been created or is missing in the system.
  Incorrect Configuration: There may be incorrect configuration settings in the company code or address management.
  Data Inconsistency: There could be inconsistencies in the master data related to the company code or address ID.
  
  Solution:
  To resolve the FB354 error, you can follow these steps:
  
  
  Check Address ID:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code).
  Verify if the address ID for the specified company code exists. If it does not, you will need to create it.
  
  
  
  Create Address ID:
  
  If the address ID is missing, you can create it by navigating to the address management section in the configuration.
  Use transaction code BP (Business Partner) to create a new address ID for the company code.
  
  
  
  Review Configuration:
  
  Ensure that the company code is properly configured and that all necessary settings are in place.
  Check if the address management settings are correctly defined.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to ensure that there are no discrepancies in the master data related to the company code and address ID.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on address management and company code settings.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, BP, and SPRO for managing company codes and addresses.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB354 error.
  User Roles: Ensure that you have the necessary permissions to create or modify address IDs and company code settings.
  
  By following these steps, you should be able to resolve the FB354 error and ensure that the address ID for the specified company code is correctly set up in your SAP system.