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Message type: E = Error
Message class: FB - Batch Programs
Message number: 362
Message text: Reply addr.does not exist in centr.addr.man.for co.code &
You want to print forms on which the reply address is issued as
standard. For company code &V1&, the address number stored using the
transaction for creating reply addresses for balance confirmations does
not exist in the central address management.
Termination of processing.
Contact your system administrator.
He/she should check whether inconsistencies exist in the reply
addresses by means of the lists of transactions for creating reply
addresses for balance confirmations. You can create missing addresses
by overwriting the existing address. If this does not solve your
problem, contact your system consultant.
Error message extract from SAP system. Copyright SAP SE.
FB362
- Reply addr.does not exist in centr.addr.man.for co.code & ?The SAP error message FB362, which states "Reply address does not exist in central address management for company code &," typically occurs when there is an issue with the address data associated with a company code in the SAP system. This error is often encountered when trying to process transactions that require a valid address, such as payment processing or document creation.
Cause:
- Missing Address Data: The address for the specified company code is not maintained in the Central Address Management (CAM) system.
- Incorrect Company Code: The company code specified in the transaction does not have a corresponding address entry in the CAM.
- Data Inconsistency: There may be inconsistencies or errors in the address data that prevent it from being recognized by the system.
Solution:
To resolve the FB362 error, you can follow these steps:
Check Address Data:
- Go to the transaction code BP (Business Partner) or OAD (Central Address Management) to check if the address for the relevant company code is maintained.
- Ensure that the address is correctly entered and associated with the appropriate company code.
Maintain Address:
- If the address is missing, you will need to create or maintain the address for the company code. You can do this by:
- Navigating to the relevant transaction (e.g., BP) and entering the company code.
- Filling in the required address fields and saving the changes.
Check Company Code Configuration:
- Ensure that the company code is correctly configured in the system and that it is active.
- You can check this in the transaction code OBY6 (Edit Company Code Data).
Review User Authorizations:
- Ensure that the user has the necessary authorizations to access and modify address data.
Consult Documentation:
- If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the FB362 error and ensure that the necessary address data is correctly maintained in the SAP system.
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