How To Fix FB579 - Vendor branch & not created

FB579 - Overview

• 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.

What else can you do?

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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.

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