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Message type: E = Error
Message class: REXCJP - Localization Flexible Real Estate Japan
Message number: 157
Message text: Address could not be found either for BP(&1) or for its vendor (&2)
No address data found.
The system calls the address data from the business partner master data.
If no address data can be found there, the system checks the address in
the vendor master data. The system could not find any address data for
the business partner (or for the vendor).
No address data is inserted in the payment charge report.
You need to create address data either in the <DS:TRAN.BP>business
partner</> or <DS:TRAN.FK02>vendor master data</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REXCJP157
- Address could not be found either for BP(&1) or for its vendor (&2) ?The SAP error message REXCJP157 indicates that the system could not find an address for a Business Partner (BP) or its associated vendor. This error typically arises in scenarios involving business partner management, vendor management, or when trying to process transactions that require address information.
Cause:
- Missing Address Data: The Business Partner (BP) or the vendor does not have an address assigned in the system.
- Incorrect Configuration: There may be issues with the configuration of the Business Partner or vendor master data.
- Data Inconsistency: There could be inconsistencies in the data between the Business Partner and the vendor records.
- Inactive or Deleted Records: The Business Partner or vendor may be inactive or deleted, leading to the inability to retrieve address information.
Solution:
Check Business Partner Data:
- Go to the transaction code
BP
(Business Partner) and search for the Business Partner ID mentioned in the error message.- Verify that the address data is correctly maintained. If not, add or update the address information.
Check Vendor Data:
- Use transaction code
XK03
(Display Vendor) to check the vendor associated with the Business Partner.- Ensure that the vendor has valid address information.
Data Consistency Check:
- Ensure that the Business Partner and vendor records are correctly linked. You can check the relationships in the Business Partner transaction.
- If there are discrepancies, you may need to correct the relationships or data.
Activate Inactive Records:
- If the Business Partner or vendor is inactive, consider reactivating it if appropriate.
Consult Documentation:
- Review SAP documentation or notes related to Business Partner and vendor management for any specific configurations or requirements.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
Transaction Codes:
BP
: Business Partner MaintenanceXK03
: Display VendorBP_MON
: Business Partner Monitoring (to check for inconsistencies)SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
Business Partner Configuration: Ensure that the Business Partner role and data model are correctly configured in your SAP system.
By following these steps, you should be able to identify and resolve the issue causing the REXCJP157 error message.
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