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Message type: E = Error
Message class: FB - Batch Programs
Message number: 355
Message text: Reply address ID & was created in company code &
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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FB355
- Reply address ID & was created in company code & ?The SAP error message FB355 indicates that a reply address ID was created in a specific company code, but there may be issues related to its configuration or usage. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Configuration Issues: The reply address ID may not be properly configured in the system. This could be due to missing or incorrect settings in the relevant configuration tables.
- Company Code Settings: The company code specified in the error message may not have the necessary settings or may not be active for the transaction you are trying to perform.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the reply address ID in the specified company code.
- Data Inconsistencies: There may be inconsistencies in the master data related to the reply address ID or the company code.
Solution:
Check Configuration:
- Go to the configuration settings for the reply address ID in the SAP system. Ensure that all necessary fields are filled out correctly and that the address is valid for the specified company code.
- Use transaction code
SPRO
to navigate to the relevant configuration settings.Verify Company Code Settings:
- Ensure that the company code is active and properly configured. Check if the company code is set up to use the reply address ID in question.
- Use transaction code
OBY6
to check the company code settings.Review Authorizations:
- Check the user’s authorization profile to ensure they have the necessary permissions to access and modify the reply address ID.
- Use transaction code
SU53
to analyze authorization issues after the error occurs.Data Consistency Check:
- Perform a consistency check on the master data related to the reply address ID and the company code. Look for any discrepancies that may need to be resolved.
- Use transaction codes like
SE16
to view the relevant tables and check for inconsistencies.Consult Documentation:
- Review SAP documentation or notes related to the specific error message FB355 for any additional insights or updates that may apply to your version of SAP.
Related Information:
FB01
(Post Document), FB50
(G/L Account Document), and OBY6
(Company Code Settings) for troubleshooting.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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