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Message type: E = Error
Message class: VE - Message ID for condition analysis
Message number: 575
Message text: Address specified does not exist
During external transmission, the system should determine the
communication type for the following address:
Address number: &v1&
Address: &v2&
Address type: &v3&
The output cannot be processed any further.
Check the address and assign a valid address to the partner.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VE575
- Address specified does not exist ?The SAP error message VE575, which states "Address specified does not exist," typically occurs when there is an issue with the address data in the system. This error can arise in various contexts, such as during the processing of sales orders, deliveries, or when working with customer/vendor master data.
Causes:
- Missing Address Data: The address specified in the transaction may not exist in the system. This could be due to a typo or because the address has not been created or maintained properly.
- Incorrect Customer/Vendor Master Data: The customer or vendor master data may be incomplete or incorrectly configured, leading to the system not being able to find the specified address.
- Data Deletion: The address might have been deleted or marked as inactive in the system.
- Configuration Issues: There may be issues with the configuration settings related to address management in the SAP system.
Solutions:
- Verify Address Data: Check the address data being used in the transaction. Ensure that it is correctly entered and exists in the system.
- Maintain Customer/Vendor Master Data: Go to the customer or vendor master data and verify that all required fields, including address information, are filled out correctly. If necessary, update or create the missing address.
- Check for Deletions: If the address was recently deleted, you may need to restore it or create a new one.
- Review Configuration: If the issue persists, review the configuration settings related to address management in your SAP system. Ensure that all necessary settings are correctly configured.
- Use Transaction Codes: Use transaction codes like
XD03
(Display Customer),VD03
(Display Customer - Sales Area), orMK03
(Display Vendor) to check the details of the customer or vendor and their associated addresses.Related Information:
XD01
(Create Customer), VD01
(Create Customer - Sales Area), MK01
(Create Vendor), etc.If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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