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How To Fix FVDU043 - Address & for Partner & undeliverable


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVDU - Loans Dunning via Open FI

  • Message number: 043

  • Message text: Address & for Partner & undeliverable

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVDU043 - Address & for Partner & undeliverable ?

    The SAP error message FVDU043 indicates that there is an issue with the address for a partner (such as a customer or vendor) in the system, which is marked as undeliverable. This typically occurs in the context of financial documents, such as invoices or payment notices, where the system needs to send information to a partner but cannot do so due to address issues.

    Cause:

    1. Invalid Address: The address associated with the partner may be incomplete, incorrect, or formatted improperly.
    2. Inactive Partner: The partner may be marked as inactive or not available for transactions.
    3. Missing Data: Required fields in the address (like postal code, city, or country) may be missing.
    4. Address Format: The address may not conform to the expected format for the country or region.
    5. Data Consistency: There may be inconsistencies in the address data across different modules or systems.

    Solution:

    1. Verify Address: Check the address details for the partner in the master data. Ensure that all required fields are filled out correctly.

      • Go to the partner master data (e.g., transaction codes like BP for Business Partner).
      • Review the address fields for completeness and accuracy.
    2. Update Address: If the address is incorrect or incomplete, update it with the correct information.

      • Ensure that the address is formatted according to local postal standards.
    3. Check Partner Status: Ensure that the partner is active and available for transactions.

      • If the partner is inactive, you may need to reactivate them or create a new partner record.
    4. Data Consistency Check: Ensure that the address is consistent across all relevant modules in SAP. Sometimes, discrepancies can arise from data being updated in one module but not in others.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on address formats and requirements for your region.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) to manage partner data.
    • Address Validation Tools: Some organizations use address validation tools or services that integrate with SAP to ensure that addresses are valid and deliverable.
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.

    By following these steps, you should be able to identify and resolve the issue related to the FVDU043 error message in SAP.

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