How To Fix /PRA/ACCOUNTING209 - Invalid country &1 or state &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 209

• Message text: Invalid country &1 or state &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING209 - Invalid country &1 or state &2 ?

  The SAP error message /PRA/ACCOUNTING209 Invalid country &1 or state &2 typically occurs in the context of the SAP system when there is an issue with the country or state information provided in a transaction or master data record. This error is often related to the configuration of country and state codes in the system, particularly in the context of tax calculations or accounting entries.
  
  Cause:
  
  Invalid Country/State Codes: The country or state code provided in the transaction does not exist in the SAP system or is not recognized.
  
  Configuration Issues: The country or state may not be properly configured in the system, or the relevant settings for tax calculation or accounting may be missing.
  Data Entry Errors: There may be a typographical error in the country or state field during data entry.
  Missing Master Data: The master data for the customer, vendor, or other entities may not have the correct country or state information.
  
  
  Solution:
  
  Check