87011 - Payer address data.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 011

• Message text: Payer address data.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 87011 - Payer address data. ?

  The SAP error message 87011 typically relates to issues with the payer address data in the system. This error can occur in various contexts, such as during the creation of sales orders, billing documents, or when processing invoices. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Address Data: The payer's address may be incomplete or missing required fields such as street, city, postal code, or country.
  Invalid Address Format: The address may not conform to the expected format, leading to validation errors.
  Master Data Issues: The customer master data for the payer may not be correctly maintained or may have been flagged for deletion.
  Country-Specific Requirements: Different countries have specific address formatting requirements, and if these are not met, it can trigger this error.
  Data Consistency Issues: There may be inconsistencies between the payer's address in the sales order and the customer master data.
  
  Solutions:
  
  Check Customer Master Data: Go to the customer master record (transaction code XD03 for display) and verify that all address fields are filled out correctly and completely.
  Update Address Information: If any fields are missing or incorrect, update the address information in the customer master record.
  Validate Address Format: Ensure that the address follows the correct format for the country in question. You may need to refer to country-specific guidelines.
  Review Sales Order/Billing Document: If the error occurs during a specific transaction, review the sales order or billing document for any inconsistencies in the payer's address.
  Check for Deletion Flags: Ensure that the customer is not flagged for deletion in the system, which can prevent proper processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03 (Display Customer), VA01 (Create Sales Order), and VF01 (Create Billing Document).
  Address Validation: Consider implementing address validation tools or services that can help ensure that addresses are correctly formatted and complete.
  User Authorization: Ensure that the user has the necessary authorizations to view and edit customer master data.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on managing customer master data and address formats.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.