Check the data and processes dependent on the new country

What causes this issue?

You have changed the country in the address of a customer or vendor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To make sure that the country-specific data is consistent, and the
dependent processes are carried out without errors, you have to check
the master and transaction data (for example, open items) of the
customer or vendor concerned with regard to the new country, for
example:
External data
Address data
Bank details
Tax data
Reporting data (for example, based on foreign trade laws and
regulations)
Internal data
Reconciliation account
Payment method
Payment conditions
Cash management and forecast data

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.