How To Fix FB435 - Address of company code & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 435

• Message text: Address of company code & is missing

What causes this issue?

Within address maintenance, it was attempted to read the company code
address of company code &V1&. However, the address does not exist in the
table for company codes.

System Response

Abnormal termination of processing.

How to fix this error?

Please store an address for company code &V1& first by means of
customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB435 - Address of company code & is missing ?

  The SAP error message FB435, which states "Address of company code & is missing," typically occurs when there is no address information maintained for a specific company code in the SAP system. This can prevent users from performing certain transactions, such as posting financial documents, because the system requires complete address details for legal and reporting purposes.
  Cause:
  The primary cause of this error is that the address data for the specified company code has not been maintained in the system. This can happen if:
  
  The company code was newly created and the address details were not entered.
  The address data was inadvertently deleted or not properly configured during system setup.
  There may be inconsistencies in the configuration or data entry processes.
  
  Solution:
  To resolve the FB435 error, you need to maintain the address information for the affected company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Select the Company Code:
  
  Find the company code that is causing the error. You can use the search function if necessary.
  
  
  
  Maintain Address Information:
  
  Click on the company code to edit its details.
  Ensure that the address fields (such as street, city, postal code, country, etc.) are filled out correctly.
  Save your changes.
  
  
  
  Verify the Changes:
  
  After saving, you can try to perform the transaction that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You can also use transaction code OBY6 to directly access the company code settings.
  Address Format: Ensure that the address format complies with local regulations and standards, as this may vary by country.
  User Authorizations: Make sure that you have the necessary authorizations to make changes to company code settings.
  Testing: After making changes, it’s a good practice to test the functionality in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after maintaining the address, it may be necessary to check for additional configuration settings or consult with your SAP Basis or functional team for further investigation.