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How To Fix PPMG_AGR021 - Region &2 is not valid for Company Code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPMG_AGR - Prepayment Agreement Messages

  • Message number: 021

  • Message text: Region &2 is not valid for Company Code &1

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  • 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 PPMG_AGR021 - Region &2 is not valid for Company Code &1 ?

    The SAP error message PPMG_AGR021 indicates that there is an issue with the region specified for a particular company code in the system. This error typically arises in the context of financial or logistics processes where regional settings are important for compliance, reporting, or operational purposes.

    Cause:

    The error message "Region &2 is not valid for Company Code &1" suggests that the region (represented by &2) you are trying to use is not configured or recognized for the specified company code (represented by &1). This can happen due to several reasons:

    1. Incorrect Configuration: The region may not be assigned to the company code in the configuration settings.
    2. Data Entry Error: There may be a typo or incorrect entry when specifying the region.
    3. Missing Master Data: The necessary master data for the region or company code may not be set up in the system.
    4. Changes in Organizational Structure: If there have been recent changes in the organizational structure, the region may need to be re-evaluated or reconfigured.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the company code in SAP.
      • Verify that the region is correctly assigned to the company code. This can typically be found in the configuration path related to financial accounting or logistics.
    2. Verify Master Data:

      • Ensure that the master data for the company code and region is correctly set up. This includes checking the address details and any related settings.
    3. Correct Data Entry:

      • Double-check the data entry for the region in the transaction where the error occurred. Make sure there are no typos or incorrect values.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines for setting up regions and company codes in your SAP system.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OX02 (for company code settings) or OX19 (for region settings) to access the relevant configuration areas.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the company code and region settings.

    By following these steps, you should be able to identify and resolve the issue causing the PPMG_AGR021 error in your SAP system.

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