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

FB354 - Overview

• 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.

What else can you do?

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.

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