How To Fix FB811 - Address could not be determined for vendor &; no output

FB811 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 811

• Message text: Address could not be determined for vendor &; no output

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 FB811 - Address could not be determined for vendor &; no output ?

  The SAP error message FB811 ("Address could not be determined for vendor &; no output") typically occurs when the system is unable to find a valid address for a vendor during the processing of a financial document, such as an invoice or payment. This can happen in various scenarios, such as when trying to print a payment advice or when generating a document that requires vendor address information.
  Causes:
  
  Missing Vendor Address: The vendor master data may not have a valid address maintained.
  Incorrect Vendor Master Data: The vendor may be marked as inactive or may not be set up correctly in the system.
  Output Type Configuration: The output type for the document may not be configured correctly to pull the vendor address.
  Data Inconsistencies: There may be inconsistencies or errors in the vendor master data or related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor's address information.
  
  Solutions:
  
  
  Check Vendor