Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 666
Message text: No address exists
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SO666
- No address exists ?The SAP error message SO666 ("No address exists") typically occurs when you are trying to create or process a sales order, delivery, or other document that requires an address, but the system cannot find a valid address for the customer or vendor involved in the transaction. This can happen for various reasons, including missing or incomplete master data. Causes: Missing Customer/Vendor Master Data: The customer or vendor master record may not have an address maintained. Incomplete Address Data: The address fields in the customer or vendor master may be incomplete or incorrectly filled. Incorrect Partner Function: The partner function (e.g., sold-to party, ship-to party) may not be correctly assigned or may not have a valid address. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the address. Inactive or Deleted Records: The customer or vendor record may be inactive or deleted. Solutions: Check Customer/Vendor Master Data: Go to the customer or vendor
Get instant SAP help. Sign up for our Free Essentials Plan.
SO665
Distribution list <&> could not be expanded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SO664
Entry expanded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SO667
You have not received document <&>
What causes this issue? The "Transmission information" function can only be called for documents sent to you.System Response The system is...
SO668
Distribution list(s) expanded, addresses eliminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.