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Message type: E = Error
Message class: RIN - RSCPINST
Message number: 070
Message text: Country code changed to &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.
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RIN070
- Country code changed to &1. ?The SAP error message RIN070, which states "Country code changed to &1," typically occurs in the context of address management or when dealing with country-specific data in SAP. This message indicates that the country code for a particular entry has been modified, which can happen for various reasons, such as data inconsistencies or changes in the configuration.
Cause:
- Data Entry Error: The country code may have been incorrectly entered or formatted in the system.
- Configuration Changes: Changes in the configuration settings related to country codes or address formats can lead to this message.
- Data Migration Issues: If data has been migrated from another system, inconsistencies in country codes may arise.
- Master Data Issues: The master data for the business partner, customer, or vendor may have incorrect or outdated country codes.
Solution:
- Check the Input Data: Verify the country code entered in the relevant transaction or master data record. Ensure it matches the expected format and values.
- Review Configuration Settings: Check the configuration settings in the SAP system related to country codes and address formats. Ensure that they are set up correctly.
- Data Consistency Check: Run consistency checks on the master data to identify any discrepancies in country codes.
- Update Master Data: If the country code is incorrect, update the master data for the affected business partner, customer, or vendor to reflect the correct country code.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling country codes and address management.
Related Information:
BP
(Business Partner), XD01
(Create Customer), or MK01
(Create Vendor) to access and modify the relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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