‎2009 Apr 03 10:46 PM
Hi,
I am getting an error while reversing a goods issue - "Address category does not exist".
Can anyone explain what this means?
Thanks!
‎2009 Apr 03 10:48 PM
‎2009 Apr 03 11:01 PM
It shows as if it is posted with the green signal, but then goes to the SAP inbox, and sends me the termination message - "VP 700: address category does not exist".
‎2009 Apr 03 11:10 PM
So there appears to be some configuration missing. You can check with your functional people about that. You can also use transactions SM13 and SM14 along with the dump analysis and system log to examine the failed updates.
Rob
‎2009 Apr 03 11:12 PM
Hi,
if you look for usage of the message VP 700 then you get only FM SD_ADDRESS_GET. The problem is that address type has invalid value. The allowed values are 1,2 and 3.
Good luck
‎2009 Apr 07 11:16 PM
I have the same error while trying to reverse a GI.
Can you please explain in details where I can find the Address types field? And what exactly must I be checking for, to make this work?
Thanks,
TP
‎2009 Apr 08 6:43 AM
Hi,
check vendor or customer master data for address type. It should be in transaction XD03 or XK03. It looks like vendor or customer has incorrect address type. but it may be something else. Maybe you should also try to find OSS note related to your problem.
Cheers