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Message type: E = Error
Message class: FTBU - Conversion: Treasury partner CBP messages
Message number: 566
Message text: Address type &1 must not be assigned
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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FTBU566
- Address type &1 must not be assigned ?The SAP error message FTBU566, which states "Address type &1 must not be assigned," typically occurs in the context of address management within SAP systems, particularly when dealing with business partner (BP) data or customer/vendor master data. This error indicates that there is an issue with the assignment of address types in the system.
Cause:
The error can arise due to several reasons:
- Incorrect Address Type Assignment: The address type being assigned (represented by &1 in the error message) is not allowed for the specific business partner or master data record.
- Configuration Issues: The configuration settings in the system may not permit the assignment of certain address types to specific categories of business partners or customers/vendors.
- Data Integrity Issues: There may be inconsistencies or errors in the data that lead to the system rejecting the assignment of the address type.
Solution:
To resolve the FTBU566 error, you can take the following steps:
Check Address Type Configuration:
- Go to the configuration settings for address management in your SAP system.
- Verify the allowed address types for the specific business partner or customer/vendor category you are working with.
Review Business Partner Data:
- Check the business partner or customer/vendor record to ensure that the address type you are trying to assign is appropriate for that record.
- If necessary, remove or change the address type to one that is valid for the record.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on address types and their valid assignments.
Use Transaction Codes:
- Use transaction codes like
BP
(Business Partner) orXD01/XD02
(Customer Master) to review and edit the address assignments.Check for Customizations:
- If your organization has custom developments or enhancements, check if any custom logic is affecting the address type assignment.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FTBU566 error and implement a solution to resolve it.
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