How To Fix /ACCGO/UIS_MSG430 - External ID &1: country &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 430

• Message text: External ID &1: country &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG430 - External ID &1: country &2 is invalid ?

  The SAP error message /ACCGO/UIS_MSG430 indicates that there is an issue with an external ID in the system, specifically that the country code associated with that ID is invalid. This error typically arises in the context of financial or accounting processes, particularly when dealing with external data sources or integrations.
  Cause:
  
  Invalid Country Code: The country code provided in the external ID does not match any valid entries in the SAP system. This could be due to a typo, outdated information, or a country code that is not recognized by the system.
  Configuration Issues: The country might not be properly configured in the system, or the necessary country-specific settings may not be activated.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies in the country codes used.
  Integration Issues: If the external ID is coming from an integrated system, the data being sent may not conform to the expected formats or values in SAP.
  
  Solution:
  
  Verify Country Code: Check the country code associated with the external ID. Ensure that it is correctly spelled and conforms to the ISO standards (e.g., "US" for the United States, "DE" for Germany).
  Check Configuration: Go to the configuration settings in SAP and verify that the country in question is set up correctly. This can include checking the country-specific settings in the relevant modules (e.g., Financial Accounting).
  Update Data: If the country code is incorrect, update the external ID with the correct country code.
  Consult Documentation: Refer to SAP documentation or help resources to ensure that the country code is valid and recognized by the system.
  Integration Review: If the data is coming from an external system, review the integration settings to ensure that the data being sent is accurate and conforms to SAP's requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to country configuration, such as OY01 (for country settings) or OX15 (for defining countries).
  Documentation: Review SAP help documentation for the specific module you are working with, as it may provide insights into country code requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.