Enter a valid region during move-in

[former_member414751]

Hello Everyone,

I am trying to move-in a customer through t.code "EC50E". After entering initial entries on initial page of Move-in, it navigates to "Payment Data" and ask for "Enter a valid region".

Please help me to understand for which "valid region" system is asking for?

Regards,

Ashish Agarwal

[srinivasankh · Accepted solution]

Hi Ashish,

There is a field at Contract Account level called PROVINCE which is the Region, normally BP Address are used but in your case this field might be shown in CA creation/change process, I have not seen this before. Are you able to see the Region filed? click on Full Screen which will navigate to CAA2 - you can check there.

Can you also let me know the Message ID and Number to see exactly from where it is being checked?

Thanks,

Srini

[former_member414751]

Thanks Sachin & Srinivasan.

Actually, region was different for business partner & contract account. In business partner, I was mentioning region like "EU" while company code in contract account belongs to some other country.

Due to this difference, customer was not able to move-in.

[former_member245270]

Dear ashish,

for the customer you are trying to move -in , correct its bussiness master data in FPP2

select a valid region defined in your company code,

basically regions are ( states ) in a company code in ISU scenario.

hope it helps.

Regards

sachin singh