How To Fix OIURVOW649 - Region Code field is not maintained for vendor &


OIURVOW649 - Overview

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 649

  • Message text: Region Code field is not maintained for vendor &

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURVOW649 - Region Code field is not maintained for vendor & ?
    The SAP error message "OIURVOW649 Region Code field is not maintained for vendor &" typically indicates that the region code for a specific vendor is not set up in the system. This can occur in various contexts, such as when processing invoices, purchase orders, or vendor master data.
    
    Cause: Missing Region Code: The vendor master record does not have a region code assigned. This is often required for compliance with local regulations or for proper tax calculations. Data Entry Error: The region code may have been inadvertently left blank during the vendor creation or update process.
    Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the region code from being recognized or maintained.
    Solution: Maintain Vendor Master Data: Go to the vendor master data transaction (e.g., XK02 for changing vendor data). Enter the vendor number that is causing the error. Navigate to the relevant section (usually the address or company code data)

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