How To Fix FVDU012 - > Address &1 for partner &2 in role category &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 012

• Message text: > Address &1 for partner &2 in role category &3 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU012 - > Address &1 for partner &2 in role category &3 not found ?

  The SAP error message FVDU012 indicates that the system is unable to find a specific address for a partner in a given role category. This error typically arises in the context of financial transactions, particularly when dealing with business partners, vendors, or customers in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Address Data: The partner (vendor or customer) may not have an address assigned in the system.
  Incorrect Role Assignment: The partner may not be assigned to the correct role category that is being referenced in the transaction.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records for the partner.
  Configuration Issues: The configuration settings for partner roles and address determination may not be set up correctly.
  
  Solution:
  To resolve the FVDU012 error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and search for the partner (vendor or customer) in question.
  Verify that the partner has an address assigned. If not, add the necessary address information.
  
  
  
  Verify Role Assignment:
  
  Ensure that the partner is assigned to the correct role category that is required for the transaction. You can check this in the Business Partner transaction under the "Roles" tab.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings for partner roles and address determination in the relevant customizing transactions (e.g., SPRO).
  Ensure that the role categories are correctly defined and that the address determination settings are appropriate.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and correct any inconsistencies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, XD01 for customer creation, and MK01 for vendor creation.
  SAP Notes: Search for SAP Notes related to FVDU012 for any known issues or patches that may resolve the error.
  Master Data Management: Understanding how master data is managed in SAP can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the FVDU012 error in your SAP system.