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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 542
Message text: No fax number maintained for address number &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/SAPCND/ANALYSIS542
- No fax number maintained for address number & ?The SAP error message
/SAPCND/ANALYSIS542 No fax number maintained for address number &
indicates that the system is trying to send a fax to a specific address number, but there is no fax number associated with that address in the system. This can occur in various SAP modules where fax communication is utilized, such as Sales and Distribution (SD) or Customer Relationship Management (CRM).Cause:
- Missing Fax Number: The primary cause of this error is that the address number referenced in the error message does not have a fax number maintained in the system.
- Incorrect Address Number: The address number being referenced may be incorrect or not properly set up in the system.
- Data Inconsistency: There may be inconsistencies in the master data where the fax number should be maintained.
Solution:
Maintain Fax Number:
- Go to the relevant master data transaction (e.g., customer master, vendor master, or business partner).
- Enter the address number mentioned in the error message.
- Check the communication section and ensure that a valid fax number is entered.
- Save the changes.
Verify Address Number:
- Ensure that the address number being used is correct and corresponds to the intended recipient.
- If necessary, check for any typos or errors in the address number.
Check Configuration:
- If you are using a specific fax solution integrated with SAP, ensure that the configuration is correct and that the system is set up to handle fax communications properly.
Test the Communication:
- After maintaining the fax number, perform a test to ensure that the fax can be sent successfully.
Related Information:
XD02
(Change Customer), MK02
(Change Vendor), or BP
(Business Partner) to maintain the fax number.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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