How To Fix FPAPICHK060 - No address type has been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FPAPICHK - SAFPAPI Message Class (Check)

• Message number: 060

• Message text: No address type has been specified

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 FPAPICHK060 - No address type has been specified ?

  The SAP error message FPAPICHK060 indicates that no address type has been specified in the context of processing a payment or financial transaction. This error typically arises in the context of payment processing, particularly when dealing with payment media or electronic payments.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Address Type: The system requires a specific address type (e.g., invoice address, payment address) to be defined for the vendor or customer, but it has not been specified.
  Configuration Issues: The configuration settings for the payment method or payment medium may not be set up correctly, leading to the absence of an address type.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records of the vendor or customer.
  
  Solution:
  To resolve the FPAPICHK060 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data and ensure that the address type is specified. You can do this by navigating to the relevant transaction (e.g., XK03 for vendors or FD03 for customers) and checking the address details.
  Ensure that the address type is correctly maintained in the master data.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. You can do this in the SPRO transaction under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Define Payment Methods for Payment Program
  
  Ensure that the address type is specified for the payment method.
  
  
  
  Maintain Address Types:
  
  If necessary, maintain the address types in the system. You can do this by navigating to the relevant configuration settings in SPRO.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, consult SAP documentation or support for further guidance, as there may be specific nuances based on your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration), XK03 (for vendor master), and FD03 (for customer master).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit master data and payment configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the FPAPICHK060 error in your SAP system.