Message type: E = Error
Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI
Message number: 812
Message text: Document address information for the payer partner role is incomplete
You tried to create an invoice for a one-time customer without
assigning name and address information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must enter the following information for the one-time customer in
the payer role:
- Name information
and
- PO-Box or Street Address
Error message extract from SAP system. Copyright SAP SE.
RDSV_FI_XX812
- Document address information for the payer partner role is incomplete ?The SAP error message RDSV_FI_XX812, which indicates that "Document address information for the payer partner role is incomplete," typically arises in the context of financial documents, such as invoices or payment requests, where the system requires complete address information for the payer.
Cause: The error is usually caused by one or more of the following issues: Incomplete Master Data: The master data for the payer (customer/vendor) may be missing essential address details, such as street, city, postal code, or country. Partner Role Configuration: The configuration for the partner role (payer) may not be set up correctly, leading to missing address information. Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with the data mapping or transfer process that result in incomplete address information. Document Type Settings: Certain document types may have specific requirements for address information that are not being met.
Solution: To resolve this error, you can take
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