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
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.
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.
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: Incorrect Configuration: The region may not be assigned to the company code in the configuration settings. Data Entry Error: There may be a typo or incorrect entry when specifying the region. Missing Master Data: The necessary master data for the region or company code may not be set up in the system. Changes in Organizational Structure: If there have been recent changes in the organizational
Get instant SAP help. Sign up for our Free Essentials Plan.
PPMG_AGR020
Invalid Business Partner ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_AGR019
Invalid Prepayment Agreement Collateral type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_AGR022
Prepayment Agreement &1 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_AGR023
Credit data Commodity &1 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.