How To Fix /SAPSLL/PLUGINR3158 - No address defined for contact person &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 158

• Message text: No address defined for contact person &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3158 - No address defined for contact person &1 ?

  The SAP error message /SAPSLL/PLUGINR3158 No address defined for contact person &1 typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with logistics and supply chain processes. This error indicates that there is no address information defined for a specific contact person in the system, which is necessary for processing transactions or documents that require contact details.
  Cause:
  
  Missing Address Data: The contact person referenced in the error message does not have an associated address in the system.
  Incorrect Configuration: The configuration for the contact person may not have been completed correctly, leading to missing address information.
  Data Inconsistency: There may be inconsistencies in the master data, such as the contact person being deleted or not properly maintained.
  
  Solution:
  
  
  Check Contact Person Data:
  
  Navigate to the relevant master data (e.g., Business Partner, Customer, or Vendor) in SAP.
  Verify that the contact person exists and check if the address details are filled in correctly.
  
  
  
  Maintain Address Information:
  
  If the address is missing, you need to add the address information for the contact person.
  Go to the transaction for maintaining business partners (e.g., BP transaction) and ensure that the address fields are populated.
  
  
  
  Review Configuration:
  
  If you are using GTS, ensure that the configuration settings for contact persons are correctly set up.
  Check if there are any specific settings related to the address management for contact persons in your SAP configuration.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and rectify any inconsistencies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific module you are working with for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) depending on your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit contact person data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.