At Purchase Order creation in transaction code ME21N in Item Details on External Details tab, the following error is raised:
O5 104: For origin, country code must be specified.
- SAP Industry Solutions Oil and Gas (IS-OIL)
- SAP ERP
- SAP ERP Central Component
- SAP R/3
- SAP R/3 Enterprise
- SAP R/3 Enterprise add-on for oil and gas
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
O5104, "O5 104", EXIT_SAPLOIDA_002, "is-oil", "oil and gas", EXIT_SAPLOIDA_002, ME21N, "External details", Origin, "Country code", CHECK_B, VALIDATION_B, VALIDATE_PIPE_FIELDS, LOIDAF01, IS-OIL, IS-OIL-DS, IS-OIL-DS-MCO , KBA , o5104 , o5 104 , IS-OIL-DS-MCO , Marketing, Contract and Order Entry , Problem
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