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Message type: E = Error
Message class: SK - SAPcomm messages
Message number: 126
Message text: Invalid forwarding address
Invalid forwarding address.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct address and re-send message.
Error message extract from SAP system. Copyright SAP SE.
SK126
- Invalid forwarding address ?The SAP error message SK126, which states "Invalid forwarding address," typically occurs in the context of logistics and inventory management, particularly when dealing with the forwarding of goods or materials. This error can arise in various scenarios, such as during the creation of a delivery, transfer order, or when processing goods movements.
Causes of SK126 Error
Incorrect Address Configuration: The forwarding address specified in the document may not be valid or properly configured in the system. This could be due to missing or incorrect master data.
Missing Master Data: The vendor, customer, or material master data may not have the necessary address information filled out, leading to the system being unable to validate the forwarding address.
Inconsistent Data: There may be inconsistencies between the data in the document and the master data, such as a mismatch in the address format or missing fields.
System Configuration Issues: There could be issues with the configuration settings in the SAP system that affect how addresses are validated.
Solutions to SK126 Error
Check Address Configuration: Verify that the forwarding address is correctly configured in the relevant master data records (e.g., vendor, customer, or material master). Ensure that all required fields are filled out correctly.
Review Document Data: Check the document (e.g., delivery, transfer order) for any incorrect or missing address information. Make sure that the forwarding address matches the expected format and details.
Update Master Data: If the master data is incomplete or incorrect, update it with the correct information. This may involve adding or correcting the address details in the vendor or customer master records.
Consult with IT or SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your IT department or SAP support team to investigate any potential configuration issues or system bugs.
Testing: After making changes, perform tests to ensure that the error no longer occurs and that the forwarding address is accepted by the system.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01
(Create Customer), XD02
(Change Customer), MK01
(Create Vendor), and MK02
(Change Vendor) to manage master data.
SAP Notes: Check SAP Notes for any known issues or patches related to the SK126 error. SAP Notes can provide additional insights or solutions specific to your version of SAP.
Documentation: Review SAP documentation related to logistics and address management for best practices in maintaining master data.
By following these steps, you should be able to identify the cause of the SK126 error and implement a solution to resolve it.
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