Do you have any question about this error?
Message type: E = Error
Message class: ICC_NL - Country specific messages for the Netherlands
Message number: 079
Message text: Please fill up mandatory company code data(Street,Postal Code,City).
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.
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.
ICC_NL079
- Please fill up mandatory company code data(Street,Postal Code,City). ?The SAP error message ICC_NL079 indicates that mandatory company code data, specifically the street, postal code, and city, has not been filled in. This error typically occurs when you are trying to create or update a company code in the SAP system, and the required address fields are missing.
Cause:
The error is triggered when the system detects that the mandatory fields for the company code address are incomplete. These fields are essential for various functions within SAP, including financial reporting, tax calculations, and compliance with legal requirements.
Solution:
To resolve this error, you need to ensure that the mandatory address fields for the company code are filled in correctly. Here are the steps to do this:
Access the Company Code Data:
- Go to the transaction code
OBY6
(or navigate through the menu:SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account
).Select the Company Code:
- Enter the company code that is causing the error.
Fill in Mandatory Fields:
- Ensure that the following fields are filled in:
- Street: Enter the street address of the company.
- Postal Code: Enter the postal code for the company’s location.
- City: Enter the city name.
Save Changes:
- After filling in the required fields, save your changes.
Re-attempt the Operation:
- Try to perform the operation that triggered the error again to see if the issue is resolved.
Related Information:
OBY6
for company code settings and OBC4
for address settings.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
ICC_NL078
Test Run - database tables not updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NL077
WKA solution is not active. Please activate WKA solution.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NUMBERING010
Official document numbering: Object &1, interval &2 in critical area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NUMBERING011
Official document numbering: Object &1, interval &2 exhausted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.