F.61 error "Specify either address number or address handle"

Hi,
I'm trying to trigger A/R correspondence with F.61 and am getting the error "_Specify either address number or address handle_" on some of our customers. Some work, some don't - and I can't see what the difference is. I'll get the error on an existing line item, but can create a new test document, and the correspondence is triggered with no problems.
Can someone explain this error message?
Thanks for your help!
-Lori

Check this thread and see whether it helps you.
[Error message - Specify either address number or address handle |Error message - Specify either address number or address handle;
thanks
G. Lakshmipathi

Similar Messages

Error message - Specify either address number or address handle

Hi all,
When I tried to display an outbound delivery, there is a status message which says 'Specify either address number or address handle'.
Please let me know the reason for the above.
Thanks and regards,
Anishur

Hello Anishur
Today I have received the same error message while processing an inbound ORDERS IDoc. The error is due to the partner segments E1EDKA1 which contained:
PARVW     AG
ILNNR     SHOPS02020001
PARVW     WE
ILNNR     SHOPS02020001
When I changed the data in this segments as shown below it works:
PARVW     AG
LIFNR     SHOPS02020001
PARVW     WE
LIFNR     SHOPS02020001
Regards
Uwe

"E Specify either address number or address handle Error"

getting following Error
"E Specify either address number or address handle"
while using BAPI
"BAPI_SALESORDER_CREATEFROMDAT2"

Hi,
Check how you have filled the order_partners table.
Regards,
Bert

VF01 Error ... Specify either address number or address handle

HI All,
I am trying to create Inter company invocie from a delivery and not able to save it .
I am getting error in "Specify either address number or address handle".
Please let me know what should I correct as i could not find anything wrong in Delivery .
Regards
Nidhi

Hi Nidhi
Please check the customer master record.In Customer master record,make sure that you have maintained proper address. Check in VBPA-ADRNR wheather the data is correct or different for bill to party
Regards
Srinath

Error : Specify either address number or address handle

Hi guys
I am unable to change & even display the SALES ORDERS (VA02 , VA03)
I am getting error saying * Specify either address number or address handle*
Can you please explain Wats going Wrong
Thanks & Regards

Check this thread
[Re: Specify either address number or address handle|Specify either address number or address handle(AM053);
thanks
G. Lakshmipathi

Specify either address number or address handle(AM53)?

Hi to All,
when i am doing sales postings by using standard IDOC (ORDERS) i am getting this error "Specify either address number or address handle(AM53)" .
Why this type of errors is come.
Is it xi issue or Functional issue.
My scenario is file to idoc.
How to solve this errors.
Please help me
Thank you to all.

Hi Lalitha,
Since the problem is happening during processing, there might be something missing in data part or maybe some custom logic issue (if implemented) in ECC.
Another possibility, if PI missed to map Address fields in IDoc segments because of which this issue was encountered.
Please verify these points.
Also, I found similar problem in another thread.
Specify either address number or address handle... | SCN
Hope you have gone through it and then raised the concern here. In case you haven't, please go through the thread once and check the notes specified.
Regards,
Abhishek

"Specify either address number or address handle " BAPI_SALESORDER_CREATEFR

Specify either address number or address handle when using following BAPI
BAPI_SALESORDER_CREATEFROMDAT2
1Â°) E AM 53:
Specify either address number or address handle
2Â°) W V1 555:
The sales document is not yet complete: Edit data
3Â°) E V4 219:
Sales document was not changed
does anyone have an idea about how to correct this ? Maybe a documentation about how to use version data in sales order ?
Thanks for your help.

Hi
I am facing the same problem for BAPI. " 2Â°) W V1 555:
The sales document is not yet complete: Edit data". Can you please tell me how you have corrected that error ?
Thanks
Joseph

F110 Error Specify a lot number for the production run Message no.FS546

Hello Experts,
I am doing F110 Automatic payment Program.
All stpes i had done , but Click to start the payment run.
System give me error,
Specify a lot number for the production run
Message no.FS546
For that I had maintained T code FHCI
Maintain Check lot , But system can not pick check lot.
And Maintained Variant in that tab where we can give you House Bank , I'd , Check lot number (But it can not save)
Please tell me what should i do ?
Waiting for reply.
Regards,
Jemes

Sir
No sir check lot is not there.
Can you tell me in Varaint Field which field i have to fill.
Program run date:25.09.2009
Identification feature:P5
Paying company code:1000
Sending company code:1000
Payment method: C
Pmt meth. supplement:
Business Area:
House Bank: STD01
Account ID: STD01
Check lot number: 0
(Check Lot No. is not save inthis field)
Restart from Check Number:
Currency: INR
Payment document no.:
Print Control
Print Check:Tick
Print pay advice note:
no form summerysection :Tick
Do not Void any check:Tick
Please suggest what chnages i do ?
wating for reply.
regards,
Jemes
Edited by: Jemes on Sep 25, 2009 10:41 AM
Edited by: Jemes on Sep 25, 2009 10:47 AM

How to default an address number delivery address in the PO item

Hi All,
I have some combination of certain Material / Vendor / Delivery address.
I have created some address numbers from transaction MEAN.
I can successfully assign these in PO detail manually. Then the address gets updated from it
for plant or storage location if specified.
What I need to know is how to "default" this address number in the PO detail.
I couldn't fine appropriate field in info record, but I have a feeling that it should be possible.
Could anyone help me on this please?
Thanks,
ATO

Hi Nadia,
Thank you for your reply.
The plan is that storage location gets default on the PO by material master setting.
I have configured the storage location address, so this defaults in the delivery address tab.
This storage location is our warehouse to receive goods.
Sometimes we delivery goods directory to the vendor without receiving into the warehouse.
In this scenario, we are using the address number to print the vendor address on the PO output.
The combination of material and vendor is unique when we need to deliver directory.
So the expectation is to default this address number in this certain case.
Do you mean this will be possible without user exit?
Thanks,
ATO

Specify either address number or address handle(AM053)

Hi Experts,
We have this error when we try to create a purchase order from a purchase requisition. This problem just appears for only one User, the same purchase requisition is ok to create the PO in the rest of the user. So we donu2019t know what is the parameter or something special in the user to get this error. We have checked this error and we have implement all the SAP Notes to solved.
Thank you and best regards.

Hi,
There may be authorization check for the user not to create PO from PR. Please check in that aspect.Please clarify what error you are getting while executing the function for providing better solution. Thanking you.

Specify either normal transactions or a special G/L transactions.

while creating dunning procedure fbmp, i got following error.
specify either normal transactions or a special G/L transactions.
i already create the special g/l transactions.

Hi,
In the transaction FBMP, you have check boxes for "Standard transaction" and "Special G/L". Select the appropriate check box.
Regards
Sreekanth

Printing address using address number

I have the following code:
IF &PAGE& EQ 1
   ADDRESSNUMBER &EKKO-ADRNR(K)&
   FROMCOUNTRY &T001-LAND1&
ELSE
   TITLE    &LFA1-ANRED&
   NAME     &LFA1-NAME1&, &LFA1-NAME2&, &LFA1-NAME3&, &LFA1-NAME4&
ENDIF
In this code ' If' statement is executed, i dont understand in if block , we are displaying only 'addressnumber' and 'from country', then how come entire address is printed in the sapscript.

Yes the actual code is as follows:
IF &EKKO-ADRNR(K)& EQ '          '
ADDRESS PARAGRAPH AS
TITLE    &LFA1-ANRED&
NAME     &LFA1-NAME1&, &LFA1-NAME2&, &LFA1-NAME3&, &LFA1-NAME4&
IF &PAGE& EQ 1.
STREET   &LFA1-STRAS&
POBOX    &LFA1-PFACH& CODE &LFA1-PSTL2&
CITY     &LFA1-ORT01&, &LFA1-ORT02&
POSTCODE &LFA1-PSTLZ&
COUNTRY &LFA1-LAND1&
REGION   &LFA1-REGIO&
FROMCOUNTRY &T001-LAND1&
ENDIF.
ENDADDRESS
ELSE
ADDRESS PARAGRAPH AS
IF &PAGE& EQ 1
ADDRESSNUMBER &EKKO-ADRNR(K)&
FROMCOUNTRY &T001-LAND1&
ELSE
TITLE    &LFA1-ANRED&
NAME     &LFA1-NAME1&, &LFA1-NAME2&, &LFA1-NAME3&, &LFA1-NAME4&
ENDIF
ENDADDRESS
Now in the above code there is this 'if' block
IF &PAGE& EQ 1
ADDRESSNUMBER &EKKO-ADRNR(K)&
FROMCOUNTRY &T001-LAND1&
ELSE
So in this 'if' block , using the address number , entire address is displayed in Final output of the sap script. When I debug the sapscript, i m able to see only the addres number and not the address. My actual requirement is to display only some fields in the address and not the entire address, how can i do that???

Sales order versioning issue - 698664 - Direct input: AM053 Specify either address number or handle

Hi experts,
Given note validity for sap component SAP_ABA 620 but our server is SAP_ABA 740,which is higher level than the given note
While creating sales order we are getting the below error while creating a version document for the sales document .
Message type E
Message Class AM
Message number 53
Message text Specify either
Parameter Name VBAKKOM
Please advice.

Hi Enrique,
Note 456190 is not applicable in SAP_ABA 740 as per basis personnel.
After de-activation of all enhancements,Iam still getting the same error message.
If partner determination procedure TA (std order) assignment to sales documnet type is removed we are able to create a version document but without partners and pricing.
Please advice.

Error 'Specify account number' while posting a parked document through FBV0

Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards,

Error "Specify account number" during PRELIMINARY_POSTING_FB01

Dear All,
I am trying to post FI document in FB01 through PRELIMINARY_POSTING_FB01 F.M.
I am passing following data to it.
*Populate the header
Company code
ls_bkpf-bukrs = ls_posting2-bukrs.
Year
ls_bkpf-gjahr = ls_posting2-budat+0(4).
Document Type
ls_bkpf-blart = p_blart.
Posting date
ls_bkpf-bldat = ls_posting2-bldat.
Document Date
ls_bkpf-budat = ls_posting2-budat.
Period
Is_bkpf-monat = Is_posting2-monat.
*currency
Is_bkpf-waers = is_posting2-waers.
*Item data
*posting key
is_bseg-bschl = is_posting-bschl.
*Account
is_bseg-hkont = is_posting-hkont.
*amount
is_bseg-wrbtr = Is_postng-wrbtr.
After executing this it gives error
"Specify account number"
Is there any sollution for that......
Regards,
Amar

That is bcoz the account number you are populating in table parameters is not matching with values in table while processing. Use FM conversion_exit to prefix zeroes so that it matches the value in table.

F.61 error "Specify either address number or address handle"

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