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Message type: E = Error
Message class: FB - Batch Programs
Message number: 363
Message text: Reply addr.ID & 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 &V2&, the address number stored using the
transaction for creating reply addresses for balance confirmations
does not exist in the central address management.
Reply address:
Company code &V2&
ID &V1&
Termination of processing.
Cntact your system supervisor.
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.
FB363
- Reply addr.ID & does not exist in centr.addr.man.for co.code & ?The SAP error message FB363 indicates that the reply address ID specified does not exist in the central address management (CAM) for the specified company code. This error typically occurs when you are trying to process a transaction that requires a valid address ID, but the system cannot find it in the address management database.
Cause:
- Missing Address ID: The specified reply address ID has not been created or is not maintained in the central address management for the given company code.
- Incorrect Company Code: The address ID may exist, but it is not associated with the company code you are using.
- Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the address ID and the company code.
Solution:
- Check Address ID: Verify that the reply address ID you are using is correct. You can do this by navigating to the central address management (transaction code
BP
orSUI
depending on your SAP version) and checking if the address ID exists.- Create or Maintain Address: If the address ID does not exist, you will need to create it. If it exists but is not linked to the correct company code, you may need to maintain the address record to ensure it is associated with the correct company code.
- Use Correct Company Code: Ensure that you are using the correct company code in your transaction. If you are working with multiple company codes, double-check that you are referencing the right one.
- Consult Documentation: If you are unsure how to create or maintain addresses in SAP, refer to the SAP documentation or consult with your SAP administrator for guidance.
Related Information:
BP
(Business Partner) for managing addresses and SUI
(Central Address Management) for address-related tasks.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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