Error Message State, City, Street, or Postal Code Missing For Business Partner

[SAPSupport]

Error while trying to perform legal approval in customer invoice 
State, City, Street, or Postal Code missing for business partner
State or City missing for Invoicing Unit 

1. Go to Customer Invoicing - Invoice Documents 
2. Select the Invoice
3. Click on Legal Approval -> Request Approval

Error: State, City, Street, or Postal Code missing for business partner
State or City missing for Invoicing Unit 

1. Go to Business Partner Data - Business Partners 
2. Search for corresponding Invoicing unit 
3. Click on Edit -> Addresses
4.  State, City, Street, or Postal Code are already maintained. 

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[SAPSupport · Accepted solution]

Dear Customer, 

The field State, City, Street, or Postal Code is not maintained under Org Structures. 

1. Go to Organizational Management - Org Structures 
2. Select the Org Unit ID DEF 
3. Click on Edit
4. Under Addresses sub tab 
5. Maintain field State, City, Street, or Postal Code
6. Click on Save and Close. 

Once this is maintained, all the new documents will fetch the value and the error wont appear. 

Thanks & Regards,

Arjun T H

SAP Product Support