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Message type: E = Error
Message class: E7 - IS-U master data
Message number: 019
Message text: Enter a county that is valid for country &1 and region &2
There are two possible reasons for the error:
The specified combination of country '&V1&', region '&V2&' and county
'&V3&' is incorrect.
The specified data is correct, but the corresponding entry has not been
made in the customizing table T005E.
The entered data has not been accepted.
If the entered county code is incorrect, you only need to overwrite it
with a valid value.
However, if the entry of a country or region is incorrect, you must
delete the county code and press the enter key before you can correct
the corresponding entry.
If the county code you need does not exist, contact your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
E7019
- Enter a county that is valid for country &1 and region &2 ?The SAP error message E7019 indicates that the system is unable to recognize the country and region combination you have entered. This typically occurs when the country code and region code do not match or are not valid in the context of the data being processed.
Cause:
- Invalid Country/Region Combination: The country code (e.g., 'US' for the United States) and the region code (e.g., 'CA' for California) do not correspond to each other. For example, if you enter a region that is not valid for the specified country, this error will occur.
- Missing Configuration: The country and region may not be properly configured in the SAP system. This can happen if the necessary entries in the customizing settings are missing.
- Data Entry Error: There may be a typographical error in the country or region code entered by the user.
Solution:
- Check Country and Region Codes: Verify that the country and region codes you are entering are correct and correspond to each other. You can refer to the SAP documentation or configuration settings to confirm valid combinations.
- Maintain Configuration: If you have the necessary authorizations, check the configuration in the SAP system:
- Go to the transaction code SPRO.
- Navigate to SAP Reference IMG > Enterprise Structure > Definition > Logistics - General > Define Countries.
- Ensure that the country and region combinations are correctly defined.
- Use Valid Combinations: If you are unsure about the valid combinations, consult with your SAP administrator or refer to the relevant documentation to find the correct country-region pair.
- Data Entry Validation: Ensure that there are no typographical errors in the input fields. Double-check the values entered.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.
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