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How To Fix SV165 - No address in import client for object &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SV - View Maintenance: Customize Messages

  • Message number: 165

  • Message text: No address in import client for object &

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    There is no address for object &V1& in the import client address file.
    The address is not copied, it is unchanged.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SV165 - No address in import client for object & ?

    The SAP error message SV165 "No address in import client for object &" typically occurs when there is an issue with the address data for a specific object in the SAP system. This error is often related to the configuration of the system or the data being imported.

    Cause:

    1. Missing Address Data: The object being referenced does not have an associated address in the import client. This can happen if the address data was not properly set up or if it was deleted.
    2. Incorrect Configuration: The configuration settings for the import client may not be correctly set up to handle the object in question.
    3. Data Transfer Issues: If you are importing data from another system or client, there may be issues with the data transfer that resulted in missing address information.

    Solution:

    1. Check Address Data: Verify that the address data for the object is correctly maintained in the system. You can do this by navigating to the relevant transaction or table where the address information is stored.
    2. Maintain Address: If the address is missing, you will need to create or maintain the address for the object. This can usually be done through the relevant transaction code (e.g., for business partners, you might use transaction BP).
    3. Review Configuration: Check the configuration settings for the import client to ensure that it is set up correctly to handle the object type in question. This may involve reviewing settings in the IMG (Implementation Guide).
    4. Data Import Validation: If you are importing data, ensure that the data file or source contains the necessary address information and that it is formatted correctly.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific object type to see if there are any additional requirements or known issues.

    Related Information:

    • Transaction Codes: Depending on the object type, you may need to use specific transaction codes to maintain or check address data (e.g., BP for Business Partners, XK01 for Vendors, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Support Community: If the issue persists, consider reaching out to the SAP Community or SAP Support for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the SV165 error message in your SAP system.

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