How To Fix FPRUNX120 - Invalid address (&1, &2, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRUNX - Messages Form Processing Runtime

• Message number: 120

• Message text: Invalid address (&1, &2, &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRUNX120 - Invalid address (&1, &2, &3) ?

  The SAP error message FPRUNX120, which states "Invalid address (&1, &2, &3)," typically occurs in the context of financial processes, particularly when dealing with payment processing or vendor/customer master data. The placeholders (&1, &2, &3) usually represent specific address fields that are causing the issue.
  Cause:
  
  Incorrect Address Format: The address fields may not conform to the expected format. This could include missing components (like street name, city, postal code) or incorrect data types.
  Missing Data: Required address fields may be empty or not filled out correctly in the vendor or customer master data.
  Data Consistency Issues: There may be inconsistencies in the address data, such as mismatched country codes or invalid postal codes.
  Configuration Issues: The system configuration for address validation may not be set up correctly, leading to errors when processing addresses.
  
  Solution:
  
  Check Address Data: Review the address fields in the relevant master data (vendor or customer) to ensure that all required fields are filled out correctly and conform to the expected format.
  Validate Address: Use SAP's address validation tools or functions to check the validity of the address. This may involve using external address validation services if configured.
  Correct Configuration: If the issue is related to system configuration, consult with your SAP Basis or configuration team to ensure that address validation settings are correctly configured.
  Update Master Data: If the address is found to be incorrect, update the vendor or customer master data with the correct information.
  Test Payment Process: After making corrections, re-run the payment process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FK03 (Display Vendor) to check and update address information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for guidelines on maintaining vendor and customer master data, as well as address formatting requirements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.