Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 323
Message text: External ID &1: Region &2 is invalid
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/UIS_MSG323
- External ID &1: Region &2 is invalid ?The SAP error message
/ACCGO/UIS_MSG323
indicates that there is an issue with an external ID and a region that is considered invalid in the context of the application. This error typically arises in the context of financial accounting or related modules where external IDs and regions are used for data processing.Cause:
- Invalid Region: The region specified in the error message does not exist in the system or is not properly configured. This could be due to a typo, incorrect mapping, or the region not being set up in the system.
- External ID Issues: The external ID provided may not be linked to a valid entry in the system, or it may not correspond to the expected format or criteria.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, leading to the identification of an invalid region.
Solution:
Check Region Configuration:
- Go to the configuration settings in SAP and verify that the region specified in the error message is correctly set up.
- Ensure that the region is active and properly linked to the relevant master data.
Validate External ID:
- Check the external ID provided in the error message to ensure it is correct and exists in the system.
- If necessary, update or correct the external ID in the relevant master data or transaction.
Review Data Entry:
- If the error occurs during data entry, review the input data for any typos or incorrect values.
- Ensure that the data being entered complies with the expected formats and values defined in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and its context.
- Check for any known issues or patches related to this error in the SAP support portal.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/UIS_MSG322
External ID &1: Postal code &2 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/UIS_MSG321
External ID &1: Country &2 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/UIS_MSG324
External ID &1: Vendor is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/UIS_MSG325
LDC ID &1: Vendor split not applicable for load event
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.