Message type: E = Error
Message class: FB - Batch Programs
Message number: 428
Message text: Select either company code address or reply address
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.
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.
FB428
- Select either company code address or reply address ?The SAP error message FB428, which states "Select either company code address or reply address," typically occurs in the context of financial transactions, particularly when processing documents such as invoices or payment requests. This error indicates that the system requires you to specify either a company code address or a reply address, but neither has been provided.
Cause: Missing Address Information: The company code or reply address is not filled in the relevant fields of the transaction.
Configuration Issues: The system may not be properly configured to handle address information for the company code or reply address. Data Entry Error: The user may have overlooked entering the required address information.
Solution: To resolve the FB428 error, you can take the following steps: Check Address Fields: Go to the transaction where the error occurred (e.g., FB60 for vendor invoices). Ensure that either the company code address or the reply address is filled in. You can usually find these fields in
Get instant SAP help. Sign up for our Free Essentials Plan.
FB427
Enter the date of issue
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB426
Select at least one of the parameters for account selection
What causes this issue? You did not select any of the parameters individual vendors, head offices and branches or one-time account vendors.System Res...
FB429
Enter a 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...
FB430
Enter 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...
Click on this link to search all SAP messages.