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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 644
Message text: No Address Type is Assigned to Transaction for Address Determination &1
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R1644
- No Address Type is Assigned to Transaction for Address Determination &1 ?The SAP error message R1644 "No Address Type is Assigned to Transaction for Address Determination &1" typically occurs in the context of address determination processes in SAP, particularly when dealing with sales and distribution (SD) or logistics modules. This error indicates that the system cannot find a valid address type associated with the transaction you are trying to process.
Cause:
- Missing Configuration: The most common cause of this error is that the address type has not been configured for the specific transaction type in the system.
- Incorrect Transaction Type: The transaction type being used may not be correctly set up to utilize address determination.
- Master Data Issues: There may be issues with the master data (e.g., customer or vendor records) that do not have the necessary address types assigned.
- Custom Development: If there are custom developments or enhancements in the address determination logic, they may not be functioning correctly.
Solution:
Check Configuration:
- Go to the configuration settings for address determination in the relevant module (e.g., Sales and Distribution).
- Ensure that the address type is correctly assigned to the transaction type you are working with.
- You can check this in the SPRO transaction under the relevant path, such as:
- Sales and Distribution > Basic Functions > Address Management > Define Address Types.
Assign Address Type:
- If the address type is missing, you will need to create or assign the appropriate address type to the transaction.
- Make sure that the address type is valid and active.
Review Master Data:
- Check the master data for the customer or vendor involved in the transaction. Ensure that the necessary address types are assigned to the master records.
- You can do this by reviewing the customer or vendor master data in transactions like XD03 (Display Customer) or XK03 (Display Vendor).
Test with Different Transaction Types:
- If applicable, try using a different transaction type to see if the error persists. This can help isolate whether the issue is specific to a certain transaction type.
Consult Documentation:
- Review SAP documentation or notes related to address determination for any additional insights or updates that may be relevant to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are custom developments involved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the R1644 error in your SAP system.
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