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Message type: E = Error
Message class: J3MAJR_REP - Assets repairs. Message class
Message number: 102
Message text: Country code for the company code & should have the value KZ.
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J3MAJR_REP102
- Country code for the company code & should have the value KZ. ?The SAP error message J3MAJR_REP102 indicates that there is an issue with the country code configuration for a specific company code in the system. Specifically, it suggests that the country code for the company code should be set to "KZ," which is the country code for Kazakhstan.
Cause:
- Incorrect Country Code Configuration: The company code in question is likely configured with a country code that does not match the expected value of "KZ."
- Missing or Incorrect Master Data: The master data for the company code may not be set up correctly, leading to this error when trying to execute a report or transaction that requires the correct country code.
- Localization Settings: If the system is set up for a specific country (in this case, Kazakhstan), but the company code is not aligned with that setting, it can trigger this error.
Solution:
Check Company Code Configuration:
- Go to the transaction code
OBY6
(or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit, Copy, Delete, Check Company Code).- Verify that the country code for the company code in question is set to "KZ." If it is not, change it to "KZ" and save the changes.
Review Master Data:
- Ensure that all relevant master data (such as vendor, customer, and material master records) associated with the company code is correctly configured with the appropriate country code.
Check Localization Settings:
- If your SAP system is set up for Kazakhstan, ensure that all relevant settings and configurations are aligned with the localization requirements for that country.
Consult Documentation:
- Review any documentation or guidelines provided by SAP regarding country-specific settings and configurations to ensure compliance.
Testing:
- After making the necessary changes, test the transaction or report that triggered the error to confirm that the issue has been resolved.
Related Information:
By ensuring that the country code is correctly set to "KZ" for the relevant company code, you should be able to resolve the error message J3MAJR_REP102.
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