How To Fix FB360 - Address for company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 360

• Message text: Address for company code & does not exist

What causes this issue?

You want to print forms on which the company code address is issued as
standard. For company code &V1&, no company code address has been
created.

System Response

Termination of processing.

How to fix this error?

Create a company code address for company code &V1& in Financial
Accounting configuration.

<DS:TRAN.OBY6>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB360 - Address for company code & does not exist ?

  The SAP error message FB360 indicates that there is an issue with the address for a specific company code in the system. This error typically arises when you attempt to perform a financial transaction or report that requires the address information for a company code, but the address has not been maintained or is incomplete.
  Cause:
  
  Missing Address Data: The address for the specified company code has not been maintained in the system.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from retrieving the address.
  
  Solution:
  To resolve the FB360 error, follow these steps:
  
  
  Check Company Code:
  
  Verify that the company code you are using is correct and exists in the system.
  
  
  
  Maintain Address:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
  Select the relevant company code and ensure that the address details (such as street, city, postal code, country) are filled in correctly.
  If the address is missing, enter the required information and save your changes.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the master data related to the company code. You can use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001 for company codes).
  
  
  
  Re-run the Transaction:
  
  After maintaining the address, try to re-run the transaction that generated the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SE16: Data Browser
  SE11: Data Dictionary
  
  
  Tables:
  
  T001: Company Codes
  T001W: Company Code Data for Plants
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.