How To Fix SO666 - No address exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 666

• Message text: No address exists

Self-Explanatory Message

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 master data transaction (e.g., XD03 for customers, XD02 for editing).
  Verify that the address fields are filled out correctly and completely.
  
  
  
  Review Partner Functions:
  
  Ensure that the correct partner functions are assigned in the sales order or delivery.
  Check if the partner functions have valid addresses associated with them.
  
  
  
  Maintain Address Data:
  
  If the address is missing, you can add it directly in the customer or vendor master data.
  Ensure that all required fields (street, city, postal code, country) are filled out.
  
  
  
  Check for Inactive Records:
  
  Verify if the customer or vendor is marked as inactive. If so, you may need to reactivate it or use a different record.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify issues with master data.
  
  
  
  Consult with IT Support:
  
  If you are unable to resolve the issue, consult your SAP support team or IT department for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 - Display Customer
  XD02 - Change Customer
  VD03 - Display Customer (Sales Area)
  VD02 - Change Customer (Sales Area)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed information on maintaining customer and vendor master data.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SO666 error in SAP.