How To Fix F2290 - Check the data and processes dependent on the new country


F2290 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 290

  • Message text: Check the data and processes dependent on the new country

  • Show details Hide details
  • What causes this issue?

    You have changed the country in the address of a customer or vendor.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To make sure that the country-specific data is consistent, and the
    dependent processes are carried out without errors, you have to check
    the master and transaction data (for example, open items) of the
    customer or vendor concerned with regard to the new country, for
    example:
    External data
    Address data
    Bank details
    Tax data
    Reporting data (for example, based on foreign trade laws and
    regulations)
    Internal data
    Reconciliation account
    Payment method
    Payment conditions
    Cash management and forecast data

    Procedure for System Administrators

    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F2290 - Check the data and processes dependent on the new country ?
    The SAP error message F2290, which states "Check the data and processes dependent on the new country," typically occurs when there are issues related to country-specific settings or configurations in the SAP system. This error is often encountered during processes such as creating or modifying master data, transactions, or configurations that involve country-specific parameters.
    Causes:
    
    
    Missing Country-Specific Configuration: The country you are trying to work with may not have been fully configured in the system. This includes settings related to tax codes, payment methods, or other country-specific parameters.
    
    
    Incomplete Master Data: The master data (such as vendor, customer, or material master) may not have been properly set up for the new country, leading to inconsistencies.
    
    
    Data Validation Issues: The data being entered may not meet the validation rules set for the new country, such as format or required fields.
    
    
    Dependencies on Other Modules: There may be dependencies on other SAP modules (like FI, MM, or

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