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Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 611
Message text: Street and house number are missing
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.
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IHC_GUI_MSG611
- Street and house number are missing ?The SAP error message IHC_GUI_MSG611 indicates that the street and house number fields are missing in the context of the Integrated Housekeeping (IHC) module, which is often related to address data in SAP systems. This error typically arises when you are trying to create or update a business partner, customer, vendor, or any entity that requires a complete address.
Cause:
The error is triggered when the system expects a complete address, including the street and house number, but these fields are either left blank or not filled in correctly. This can happen in various scenarios, such as:
To resolve the IHC_GUI_MSG611 error, follow these steps:
Check Address Fields: Ensure that the street and house number fields are filled in correctly. This includes:
Validation: If you are using a form or interface to enter the address, make sure that the validation rules are not preventing the entry of these fields. Sometimes, the interface may have specific requirements for how the address should be formatted.
Data Source: If the address is being pulled from an external system or database, verify that the source data is complete and correctly formatted. You may need to update the external system or correct the data mapping.
User Authorization: Ensure that you have the necessary permissions to edit or create the address information. Sometimes, restrictions can lead to incomplete data being saved.
SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message. SAP frequently updates its systems, and there may be patches or notes that address this specific issue.
Testing: After making the necessary corrections, try to save or process the transaction again to see if the error persists.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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