How To Fix /ACCGO/UIS_MSG299 - Region &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 299

  • Message text: Region &1 is invalid

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG299 - Region &1 is invalid ?

    The SAP error message /ACCGO/UIS_MSG299 Region &1 is invalid typically indicates that the specified region in the context of the application is not recognized or does not exist in the system. This error is often encountered in the context of financial or accounting applications within SAP, particularly when dealing with country-specific settings or configurations.

    Cause:

    1. Invalid Region Code: The region code provided in the transaction or configuration does not match any valid entries in the system.
    2. Configuration Issues: The region may not be properly configured in the system, or it may have been deleted or deactivated.
    3. Data Entry Error: There may be a typographical error in the region code entered by the user.
    4. Missing Master Data: The necessary master data for the region may not be set up in the system.

    Solution:

    1. Verify Region Code: Check the region code you are using and ensure it is correct. Compare it against the valid region codes in your SAP system.
    2. Check Configuration: Go to the configuration settings in SAP and verify that the region is properly defined. This can usually be done in the customizing settings (SPRO).
    3. Master Data Setup: Ensure that all necessary master data related to the region is set up correctly. This may include country-specific settings, tax codes, or other relevant configurations.
    4. Consult Documentation: Refer to SAP documentation or help resources to understand the valid region codes and their configurations.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (Customizing) to navigate to the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the region settings.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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