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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 569
Message text: Address assignment for business partner &2 (ext. no.&2) does not exist
The system cannot create a relationship between the business partner and
the address.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the external data transfer was completed without errors
and whether the address category set in Customizing is correct.
Error message extract from SAP system. Copyright SAP SE.
J3569
- Address assignment for business partner &2 (ext. no.&2) does not exist ?The SAP error message J3569 indicates that there is an issue with the address assignment for a business partner in the system. Specifically, it means that the address assignment for the specified business partner (identified by the external number) does not exist in the system. This can occur in various scenarios, such as when trying to create or modify a business partner or when performing operations that require address information.
Cause:
- Missing Address Assignment: The business partner may not have an address assigned to it in the system.
- Incorrect Business Partner Number: The external number provided may be incorrect or does not correspond to an existing business partner.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the address tables.
- Configuration Issues: There may be configuration issues in the business partner setup or address management settings.
Solution:
Check Business Partner Data:
- Go to the transaction code
BP
(Business Partner) and search for the business partner using the external number provided in the error message.- Verify if the business partner exists and check if an address is assigned to it.
Assign Address:
- If the business partner exists but does not have an address, you can assign an address by editing the business partner data in the
BP
transaction.- Ensure that all required fields for the address are filled out correctly.
Verify External Number:
- Double-check the external number you are using to ensure it is correct and corresponds to the intended business partner.
Data Consistency Check:
- Run data consistency checks or reports to identify any inconsistencies in the business partner or address data.
- Use transaction codes like
BP
orSE16N
to check the relevant tables (e.g.,BUT000
,BUT020
, etc.) for any missing or incorrect entries.Configuration Review:
- Review the configuration settings related to business partners and address management in the SAP system.
- Ensure that the necessary settings for address assignment are correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on business partner and address management.
Related Information:
BP
: Business Partner MaintenanceSE16N
: Data Browser for table checksBUT000
: Business Partner: General DataBUT020
: Business Partner: Address DataIf the issue persists after following these steps, it may be necessary to consult with your SAP support team or reach out to SAP support for further assistance.
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