on 04-18-2014 12:50 PM
Dear Expert,
I have done config for the IT 9, but while updating the IT, system is imparting the Error Country 21 is not defined
but my company code is AE that is UAE country.
For your reference check screen shot.
Please guide me where i am doing wrong, so that i can rectify it and solved the issue.
Many thanks
Urvashi Chaudhari
do u have entries in V_T0005s for UAE
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Hi Urvashi,
I think you should do customize in FBZP tcode.
Have a look "Bank determination" step.
By the way, you should define required records in "Payment methods in company" and the other steps if you don't have required records.
In fact this is a FI customizng and you can ask FI team to do that too.
Regards,
Omid
Thanks everybody,
my problem is resolved
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Go to sm30 use table name: V_T005 Make entries for country code 21
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