How To Fix FPAPICHK060 - No address type has been specified

FPAPICHK060 - Overview

• 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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FPAPICHK060 - Details

• 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.