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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 838
Message text: Assign company address to fill all required fields
In Customizing some required fields have been created that are not
displayed on the current screen. These fields have not been filled with
data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create an address if the company does not yet have one.
Assign one of the existing company addresses to the relationship.
Fill the required fields.
Error message extract from SAP system. Copyright SAP SE.
R1838
- Assign company address to fill all required fields ?The SAP error message R1838, which states "Assign company address to fill all required fields," typically occurs when there is an issue with the address assignment for a company code or a business partner in the SAP system. This error can arise in various contexts, such as during the creation or modification of master data, vendor data, or customer data.
Cause:
The error is usually caused by one or more of the following reasons:
- Missing Address Information: The company code or business partner does not have a complete address assigned. Required fields such as street, city, postal code, or country may be missing.
- Incorrect Configuration: The address format or requirements may not be correctly configured in the system.
- Data Inconsistency: There may be inconsistencies in the data entered, such as invalid characters or formats.
Solution:
To resolve the R1838 error, you can follow these steps:
Check Address Assignment:
- Navigate to the relevant transaction (e.g., creating or editing a vendor or customer).
- Ensure that all required address fields are filled out correctly. This typically includes:
- Street
- City
- Postal Code
- Country
- Region (if applicable)
Review Configuration:
- If you have access, check the configuration settings for address management in the SAP system. Ensure that the address format and required fields are set up correctly.
- You can do this through the SPRO transaction (SAP Reference IMG) and navigate to the relevant sections for customer or vendor master data.
Validate Data:
- Ensure that the data entered does not contain any invalid characters or formats. For example, postal codes should match the expected format for the country.
Use Transaction Codes:
- Use transaction codes like
BP
(Business Partner) orXK01
(Create Vendor) to check and update the address information directly.Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on address requirements for your version of SAP.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the R1838 error and successfully assign the company address in SAP.
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