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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 103
Message text: County code without region (address data) cannot be maintained
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F2103
- County code without region (address data) cannot be maintained ?The SAP error message F2103, which states "County code without region (address data) cannot be maintained," typically occurs when there is an issue with the address data in the system, specifically related to the country code and its associated region.
Cause:
- Missing Region Information: The error usually arises when a country code is specified without a corresponding region (or state) code. In many countries, especially those that require regional identification (like the US, Canada, etc.), the system expects both a country and a region to be defined.
- Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle the country and region codes.
- Data Entry Error: There may be a mistake in the data entry where the region is not filled in for a specific country.
Solution:
- Check Address Data: Review the address data for the relevant entry. Ensure that if a country code is specified, the corresponding region (state or province) is also filled in.
- Maintain Country and Region Settings:
- Go to the transaction code SPRO (SAP Project Reference Object).
- Navigate to SAP Reference IMG > Enterprise Structure > Definition > Logistics General > Define Countries.
- Ensure that the country codes and their corresponding regions are correctly defined.
- Update Master Data: If the error occurs in master data (like vendor or customer records), update the master data to include the necessary region information.
- Check for Customizations: If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard address validation process.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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