How To Fix FMHIE058 - Empty &3 in address &1&2 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 058

• Message text: Empty &3 in address &1&2 is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE058 - Empty &3 in address &1&2 is not allowed ?

  The SAP error message FMHIE058 indicates that there is an issue with an address record in the system. Specifically, the message states that an address field (denoted by &3) is empty, and this is not allowed for the address identified by &1 and &2. This typically occurs in the context of financial transactions or master data management where complete address information is required.
  Cause:
  The error is triggered when:
  
  An address record is being processed, and one or more mandatory fields (like street, city, postal code, etc.) are found to be empty.
  The system has strict validation rules that require certain fields to be filled in for the address to be considered valid.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Address Record: Check the details provided in the error message to identify which address (&1 and &2) is causing the issue.
  Review Mandatory Fields: Look at the address record in the relevant transaction or master data view and ensure that all mandatory fields are filled in. Common mandatory fields include:
  
  Street
  City
  Postal Code
  Country
  
  
  Update the Address: If any of the mandatory fields are empty, fill them in with the correct information.
  Save Changes: After updating the address, save the changes and try to execute the transaction again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit address data, such as:
  
  BP (Business Partner)
  XD01 (Create Customer)
  MK01 (Create Vendor)
  
  
  Address Validation: Ensure that the address format complies with the standards set by your organization or the country’s postal service.
  Custom Validation Rules: If your organization has implemented custom validation rules, check with your SAP administrator or developer to understand any additional requirements that may be in place.
  
  If the issue persists after ensuring that all mandatory fields are filled, it may be necessary to consult with your SAP support team for further investigation.