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Message type: E = Error
Message class: XS - SAPconnect: All messages
Message number: 036
Message text: No address type specified
You did not specify an address type for the routing entry.
The entry was not saved.
Enter a valid address type.
Error message extract from SAP system. Copyright SAP SE.
XS036
- No address type specified ?The SAP error message XS036 "No address type specified" typically occurs in the context of SAP systems when there is an issue with the configuration or data related to address management. This error can arise in various scenarios, such as when creating or updating business partner data, customer/vendor master data, or during certain transactions that require address information.
Cause:
- Missing Address Type: The most common cause of this error is that the system expects an address type to be specified, but it is either missing or not defined in the relevant configuration.
- Configuration Issues: There may be issues in the configuration of address management in the SAP system, such as missing settings for address types in the customizing settings.
- Data Entry Errors: If a user is entering data manually, they may have forgotten to specify the address type in the relevant fields.
Solution:
- Specify Address Type: Ensure that the address type is specified in the relevant transaction or configuration. This can usually be done in the address data section of the business partner or customer/vendor master record.
- Check Configuration: Review the configuration settings for address management in the SAP system. This can be done through the following steps:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to the relevant section for address management (e.g., "Logistics - General" > "Business Partner" > "Address Management").
- Ensure that the address types are defined and properly configured.
- Data Validation: If the error occurs during data entry, validate the data being entered to ensure that all required fields, including address type, are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional requirements or steps needed.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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