How To Fix OIURVOW650 - Region Code field is not maintained for Customer &

OIURVOW650 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 650

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW650 - Region Code field is not maintained for Customer & ?

  The SAP error message "OIURVOW650 Region Code field is not maintained for Customer &" typically indicates that a required field, specifically the Region Code for a customer, has not been filled in the system. This error often arises in the context of customer master data, particularly when dealing with sales and distribution (SD) or logistics processes.
  
  Cause:
  
  Missing Data: The Region Code field in the customer master data is not populated. This could be due to incomplete data entry when creating or updating the customer record.
  
  Configuration Issues: The system may not be configured correctly to handle region codes, or the relevant settings may not be activated.
  Data Migration Issues: If data was migrated from another system, the Region Code may not have been included or mapped correctly.
  
  
  Solution:
  
  
  Maintain Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or XD01 (Create Customer).
  Enter the customer number and navigate to the relevant view (usually the Address