How To Fix G6019 - Address Information may not be blank.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 019

• Message text: Address Information may not be blank.

What causes this issue?

Address Information N301 (E1JVN3-ADDR1) and N302 (E1JVN3-ADDR2) may not
be transmitted with no value.
Address Information:
N301 (E1JVN3-ADDR1)
A street address or PO box number to be used for remittance.
N302 (E1JVN3-ADDR2)
The city/state/zip to be used for remittance.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6019 - Address Information may not be blank. ?

  The SAP error message G6019, which states "Address Information may not be blank," typically occurs when you are trying to create or update a business partner, customer, vendor, or other master data records in SAP, and the address fields required by the system are not filled in.
  Cause:
  The error is triggered when mandatory address fields are left empty. In SAP, certain fields are required for the system to process the data correctly, and if these fields are not populated, the system will not allow the transaction to proceed.
  Common Mandatory Address Fields:
  
  Street: The street name and number.
  City: The city name.
  Postal Code: The postal or ZIP code.
  Country: The country code or name.
  
  Solution:
  To resolve the G6019 error, you should ensure that all mandatory address fields are filled in correctly. Here are the steps to follow:
  
  
  Check Required Fields: Identify which address fields are mandatory in your specific configuration. This can vary based on the country and the type of business partner or customer/vendor you are creating.
  
  
  Fill in Address Information: Go to the relevant transaction (e.g., creating a business partner, customer, or vendor) and ensure that all required address fields are filled in. 
  
  
  Validate Data: Make sure that the data entered is valid and conforms to the expected format (e.g., correct postal codes, valid country codes).
  
  
  Save Changes: After filling in the required fields, try saving the record again.
  
  
  Check Customization: If you are unsure which fields are mandatory, you may need to check the configuration settings in the SAP system or consult with your SAP administrator.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed information on business partner and customer/vendor master data management.
  User Roles: Ensure that your user role has the necessary permissions to create or modify the records in question.
  
  If the issue persists after ensuring all mandatory fields are filled, it may be beneficial to consult with your SAP support team or check for any additional custom validations that may be in place in your SAP environment.