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Message type: E = Error
Message class: >P -
Message number: 074
Message text: Deleted address used in account &1 for jurisdiction code
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>P074
- Deleted address used in account &1 for jurisdiction code ?The SAP error message "P074 Deleted address used in account &1 for jurisdiction code" typically indicates that there is an issue with the address associated with a specific account in the system. This error arises when the system attempts to use an address that has been marked as deleted, which is not valid for processing transactions that require a jurisdiction code.
Cause:
- Deleted Address: The address linked to the account has been deleted or marked as inactive in the system.
- Jurisdiction Code Requirement: The transaction or process being executed requires a valid address to determine the jurisdiction code, which is often necessary for tax calculations or compliance purposes.
- Data Integrity Issues: There may be inconsistencies in the master data where the account is still referencing a deleted address.
Solution:
Check Address Status:
- Go to the address management section in SAP and verify the status of the address associated with account &1. If it is marked as deleted, you will need to either restore it or assign a new valid address.
Assign a New Address:
- If the address is indeed deleted, you can assign a new active address to the account. This can typically be done in the customer/vendor master data maintenance transaction (e.g., transaction codes like
XD02
for customers orXK02
for vendors).Update Jurisdiction Code:
- Ensure that the new address has the correct jurisdiction code assigned. This is crucial for tax reporting and compliance.
Data Consistency Check:
- Run data consistency checks to ensure that there are no other accounts referencing deleted addresses. This can help prevent similar issues in the future.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP, as the process may vary slightly.
Related Information:
XD02
, XK02
, BP
(Business Partner), etc., for managing customer/vendor data.If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.
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