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Former Member

Odd GTS error with no solution so far.

Hello experts. I have a GTS error with no solution so far. The error is “Region GE is not defined for country CJ”. I do now how to set up region codes and the issue isn’t the fact that it’s not set up, the real issue is the following.

First there is no Region GE or country code CJ

Second I have done the following.

I checked if the vendor master tied to the activity was set up incorrectly, and it wasn’t.

I checked with our FI guys and they claim there are none of their tables that have this Region.

I’m at the verge of sending in an OSS incident, but first I would like to see what you all think.

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5 Answers

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    Former Member
    Jul 17, 2017 at 12:37 PM

    Good morning Oliver, regions are defined in SPRO through SAP Netweaver - General Settings - Set Countries - Insert Regions. If you add in your missing entry and re-send your document, you should be good to go.

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  • Jul 19, 2017 at 09:41 AM

    Hi Oliver,

    I think you'll need to provide a bit more information. The error message (I guess you are referring to /SAPSLL/CON_SPL_CHK 103, but please let me know if it's a different one) is issued in two places in the standard code, and both of them refer to the address data provided for Compliance checking.

    If you are saying that the error refers to data not originating from your feeder system, then please let us know the circumstance(s) in which you get the message. Perhaps we'll be able to suggest where to look for the cause.

    Regards,
    Dave

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    Former Member
    Aug 28, 2017 at 03:00 PM

    Hi Graham, thank you sir, I do know how to install a new region code, the issue is this region isn’t a valid region code/country relation.

    Dave the issue shows up when I go to the following path. Area Menu - Global Trade Services =>System Monitoring => Business Partner.

    The Log of Master data distribution (todays date) show the error “Region CH is not defined for country CJ”. The thing is, I looked up vendor table LFA1 and no vendor master have the country code/region code combination. I’m not sure why it would be fed in the system. I also don’t know where else to look to see why it is showing up on my report.

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  • Aug 31, 2017 at 10:10 AM

    Hi Olivier,

    If I understood well your issue, you don't have in ECC any vendor with an address in Region CH / Country CJ but still when transferring vendors to SAP GTS you do get the error message “Region CH is not defined for country CJ“ ?

    You said you have checked the combination of region/country in table LFA1 but no vendor is matching the combination CH/CJ. I would suggest to try to do the same check in table ADRC. If you find any entry in ADRC matching the combination region/country, use the address number in field ADRC-ADDRNUMBER to check if any entry in LFA1 matches the address number.

    Hope this helps.

    Regards.

    Mouaz BEN REDJEB

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    Former Member
    Aug 31, 2017 at 08:14 PM

    Thank you for advice Ben, unfortunately that didn’t yield anything. I even ran it wide open on Country Code CJ alone. Still no results. I also tried the same look up of ADRC table in the GTS system. Still no luck.

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