How To Fix SV139 - Address data is not transferred during comparison.

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 139

• Message text: Address data is not transferred during comparison.

What causes this issue?

The data for which the modification should be made contains
references to the central address file. These references are
either client-specific or system-dependent and you cannot simply
copy them.

System Response

The references to the central address file are not copied.
If, during the modification, an existing entry in the current
system / client changed, the previous reference remains the same
without any changes.
If, on the other hand, a new entry is created by the modification
in the current system / client, the reference in the central
address file is deleted.

How to fix this error?

Please check whether the changed entries have a correct reference
after the modification in the address file. That is, that the
correct address appears with the function Edit -> Address.
Otherwise, you must correct the address.
If new entries were created by the modification in the current
system / client, you must re-enter the addresses for these entries.
To do this, please use the function Edit -> Address.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV139 - Address data is not transferred during comparison. ?

  The SAP error message SV139, which states "Address data is not transferred during comparison," typically occurs in the context of address management within SAP systems. This error can arise during processes such as data comparison, data migration, or when integrating address data from different sources.
  Cause:
  The error usually indicates that the system is unable to find or match the address data that is expected during a comparison operation. This can happen due to several reasons, including:
  
  Missing Address Data: The address data may not be present in the source or target system.
  Data Format Issues: The address data may not be in the expected format, leading to mismatches during comparison.
  Configuration Issues: There may be configuration settings in the address management module that are not set correctly.
  Data Inconsistencies: There could be inconsistencies in the address data, such as different naming conventions or incomplete entries.
  
  Solution:
  To resolve the SV139 error, you can take the following steps:
  
  
  Check Address Data: Verify that the address data exists in both the source and target systems. Ensure that all required fields are populated correctly.
  
  
  Data Format Validation: Ensure that the address data adheres to the expected format. This includes checking for correct postal codes, country codes, and other relevant fields.
  
  
  Configuration Review: Review the configuration settings related to address management in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Cleansing: If there are inconsistencies in the address data, consider performing data cleansing to standardize the address formats and correct any errors.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to check and maintain address data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to address management and error handling.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that address data is being transferred correctly.
  
  
  Related Information:
  
  SAP Modules: This error is often related to modules such as SAP Customer Relationship Management (CRM), SAP Business Partner (BP), or SAP Master Data Governance (MDG).
  Transaction Codes: Familiarize yourself with transaction codes related to address management, such as BP (Business Partner), VD01 (Create Customer), and XD01 (Create Customer - Company Code).
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.