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Message type: E = Error
Message class: WT_BE - Message Class for Belgium WT Reporting
Message number: 013
Message text: Enter postal code for partner &1
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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WT_BE013
- Enter postal code for partner &1 ?The SAP error message WT_BE013, which states "Enter postal code for partner &1," typically occurs in the context of logistics or sales processes where a postal code is required for a business partner (such as a customer or vendor) but has not been provided.
Cause:
- Missing Postal Code: The most common cause of this error is that the postal code field for the specified partner (indicated by &1) is empty or not filled in the master data.
- Incorrect Partner Data: The partner data may be incomplete or incorrectly maintained in the system.
- Configuration Issues: There may be configuration settings in the system that require postal codes for certain processes, and if these are not met, the error will occur.
Solution:
Check Partner Master Data:
- Go to the transaction code for maintaining partner master data (e.g.,
BP
for Business Partner).- Search for the partner indicated in the error message.
- Ensure that the postal code field is filled in correctly.
Update the Postal Code:
- If the postal code is missing, enter the correct postal code for the partner.
- Save the changes to the partner master data.
Review Configuration Settings:
- If the issue persists, check the configuration settings related to partner data requirements in the relevant customizing transactions (e.g.,
SPRO
).- Ensure that the system is set up to require postal codes only when necessary.
Testing:
- After making the necessary changes, re-run the transaction that triggered the error to confirm that the issue has been resolved.
Related Information:
BP
(Business Partner), XD01
(Create Customer), or MK01
(Create Vendor) depending on the context of the error.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
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