How To Fix ICC_CL002 - No address data available for vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 002

• Message text: No address data available for vendor &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL002 - No address data available for vendor &1 ?

  The SAP error message ICC_CL002: No address data available for vendor &1 typically occurs when the system is unable to find address information for a specified vendor in the vendor master data. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Vendor Master Data: The vendor may not have been created properly, or the address data has not been maintained in the vendor master record.
  Data Inconsistency: There may be inconsistencies or corruption in the vendor master data.
  Vendor Status: The vendor might be marked as inactive or blocked, which can prevent the retrieval of address data.
  Incorrect Vendor Number: The vendor number being referenced may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the vendor's address data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the vendor number to check if the address data is maintained.
  If the address data is missing, you can use transaction code XK01 (Create Vendor) or MK01 (Create Vendor - Purchasing) to add the necessary address information.
  
  
  
  Verify Vendor Status:
  
  Ensure that the vendor is active and not blocked. You can check this in the vendor master data screen.
  
  
  
  Correct Vendor Number:
  
  Double-check the vendor number you are using in your transaction to ensure it is correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access vendor master data. This may require coordination with your SAP security team.
  
  
  
  Data Consistency Check:
  
  If you suspect data corruption, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Vendor - Purchasing
  XK01: Create Vendor
  MK01: Create Vendor - Purchasing
  SE16N: Data Browser (to check vendor tables)
  
  
  
  Tables:
  
  LFA1: Vendor Master (General Data)
  LFB1: Vendor Master (Company Code Data)
  LFM1: Vendor Master (Purchasing Data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.