BP (Vendor Master) Extending Vendor from General To FI

[nsacode]

Hello SAP FI, CO, SD, MM Consultants.
Kindly assist me to tackle this error. ---> error " LFA1-LAND1

After doing all the necessary / required configurations in both Vendor Master / Business Partner , I wanted to extend the Vendor from General to the Company code (FI) via T-code BP.

However, after fill all the information required I am getting this error " LFA1-LAND1: Fixed value check failed for "JP"

FYI: I am in JAPANESE Implementation so I copied predefined Japanese Company code (provided by SAP) to the New defined Company code.

I am truly sorry for the long writings but I will appreciate if anyone can help out there.

Kindly,

Yves

[former_member831551]

Hi Yves,

Check SAP Note:

3103523 - Error: "Country/Region Key (LFA1-LAND1) is a required entry field" While Extending the Bus...

Cheers,

Pau