How To Fix FB579 - Vendor branch & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 579

• Message text: Vendor branch & not created

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB579 - Vendor branch & not created ?

  The SAP error message FB579, which states "Vendor branch & not created," typically occurs when there is an issue with creating a vendor master record in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FB579 Error
  
  
  Missing Required Data: The vendor master record may be missing mandatory fields that are required for the creation of a vendor branch. This can include information such as the vendor's address, payment terms, or tax information.
  
  
  Incorrect Vendor Account Group: The vendor account group may not be set up correctly to allow for the creation of branches. Each account group has specific settings that determine what data is required.
  
  
  Authorization Issues: The user attempting to create the vendor may not have the necessary authorizations to create a vendor branch.
  
  
  Configuration Issues: There may be configuration issues in the vendor master data settings that prevent the creation of branches.
  
  
  Data Consistency Issues: If there are inconsistencies in the data being entered (e.g., duplicate entries or invalid data), the system may reject the creation of the vendor branch.
  
  
  Solutions to FB579 Error
  
  
  Check Required Fields: Ensure that all mandatory fields in the vendor master record are filled out correctly. Review the vendor creation screen for any highlighted fields that need attention.
  
  
  Review Account Group Settings: Check the configuration of the vendor account group to ensure it allows for branch creation. You may need to consult with your SAP administrator or configuration team.
  
  
  Verify User Authorizations: Ensure that the user has the necessary permissions to create vendor branches. This may involve checking roles and authorizations in the SAP system.
  
  
  Correct Configuration: If there are configuration issues, work with your SAP configuration team to review and correct the settings related to vendor master data.
  
  
  Data Validation: Validate the data being entered for the vendor. Ensure there are no duplicates and that all data adheres to the required formats.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information
  
  Transaction Codes: The error may occur during the use of transaction codes such as XK01 (Create Vendor) or FK01 (Create Vendor - Accounting).
  SAP Documentation: Refer to SAP Help documentation for detailed information on vendor master data creation and the specific requirements for branches.
  Support Forums: Consider checking SAP community forums or support channels for similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation and assistance.