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Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 202
Message text: There is no address &3 for the relationship between partner &1 and &2
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R11202
- There is no address &3 for the relationship between partner &1 and &2 ?The SAP error message R11202 indicates that there is an issue with the address assignment for a specific relationship between two partners in the system. This error typically arises in scenarios involving business partner (BP) relationships, where the system expects to find an address for a specific relationship type but cannot.
Cause:
The error message "There is no address &3 for the relationship between partner &1 and &2" usually occurs due to one of the following reasons:
- Missing Address Assignment: The address for the specified relationship between the two partners is not maintained in the system.
- Incorrect Relationship Type: The relationship type being used may not be configured correctly or may not support address assignments.
- Data Inconsistency: There may be inconsistencies in the data related to the business partners, such as missing or incorrect entries in the address management.
- Partner Status: One of the partners may be inactive or not properly set up, leading to the inability to retrieve the address.
Solution:
To resolve the R11202 error, you can follow these steps:
Check Address Assignment:
- Navigate to the business partner master data for both partners involved (partner &1 and partner &2).
- Ensure that the address is correctly assigned for the specific relationship type. You can do this by going to the "Relationships" tab in the business partner master data and verifying the address details.
Maintain Address:
- If the address is missing, you will need to create or maintain the address for the relationship. This can typically be done in the business partner transaction (e.g., BP transaction code).
- Ensure that the address is valid and complete.
Verify Relationship Type:
- Check if the relationship type being used is correctly configured in the system. You can do this by reviewing the configuration settings for business partner relationships in the customizing settings (transaction code SPRO).
Check Partner Status:
- Ensure that both partners are active and properly set up in the system. If one of the partners is inactive, you may need to reactivate it or correct any issues.
Data Consistency Check:
- Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the R11202 error in SAP.
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