How To Fix REXCIN201 - Country and Region not set for Business Place &1 Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCIN - Message Class for REFX-India Localization

• Message number: 201

• Message text: Country and Region not set for Business Place &1 Company Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCIN201 - Country and Region not set for Business Place &1 Company Code &2 ?

  The SAP error message REXCIN201 indicates that the system cannot find the country and region settings for a specific business place and company code. This typically occurs in the context of financial transactions or reporting where geographical information is required.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Configuration: The country and region settings for the specified business place and company code have not been configured in the system.
  Incorrect Business Place or Company Code: The business place or company code specified in the transaction may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the business place or company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Business Places.
  Ensure that the business place is correctly defined and that the country and region are set for the relevant company code.
  
  
  
  Verify Business Place and Company Code:
  
  Use transaction code OBY6 to check the configuration of the company code and ensure that the business place is assigned correctly.
  Ensure that the business place is active and properly linked to the company code.
  
  
  
  Maintain Master Data:
  
  Check the master data for the business place and company code to ensure that all necessary fields are filled out correctly.
  You can use transaction codes like BP (Business Partner) to check the details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to business places and company codes for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Company Code), and BP (Business Partner).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the business place and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.