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Message type: E = Error
Message class: ST_BUILDER_MESSAGES - Short texts for the ST-Builder
Message number: 004
Message text: Address "&1" not valid
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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ST_BUILDER_MESSAGES004
- Address "&1" not valid ?The SAP error message ST_BUILDER_MESSAGES004, which states "Address '&1' not valid," typically occurs in the context of the SAP system when there is an issue with the address format or the address itself in a specific transaction or function. This error can arise in various scenarios, such as when working with master data, customer/vendor records, or during data entry in certain transactions.
Causes:
- Invalid Address Format: The address provided does not conform to the expected format. This could include missing fields, incorrect characters, or an incomplete address.
- Non-Existent Address: The address being referenced may not exist in the system or may have been deleted.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the address being deemed invalid.
- Data Consistency Issues: There may be inconsistencies in the database that cause the address to be recognized as invalid.
Solutions:
- Check Address Format: Ensure that the address is entered correctly, with all required fields filled out and in the correct format. Verify that there are no typos or incorrect characters.
- Verify Address Existence: Check if the address exists in the system. You can do this by searching for the address in the relevant master data transaction (e.g., customer or vendor master).
- Review Configuration Settings: If you have access, review the configuration settings related to address management in the SAP system. Ensure that all necessary settings are correctly configured.
- Data Consistency Check: Run data consistency checks or use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying data for any inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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