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Code list mapping for region code ABC in country XYZ is missing When Replicating Business Partners

madhurirawat1941
Explorer
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710

Dear Team, When I am trying to maintain region code as per KBA "2616338 - Error: Code list mapping for region code ABC in countryXYZ is missing When Replicating Business Partners" with below steps - Resolution You need to maintain the code list mapping (in Business Configuration) for the time zone as follows: * Go to the Business Configuration work center and click on Overview. * Search the configuration element Code List Mapping for Integration with External Applications and Solutions. * Click on Maintain Code List Mapping. * Under Code List Mapping Definition select RegionCode for Local Data Type Name. * Under Code List Mapping Rule, click Add Row. But "Add Row is unable for me" how can I make it enable to add row for local RegionCode. As I have admin role and I am able to edit in business configuration in other Code list mapping with external system but for region code "ADD Row " button is disabled for me. Please help me in it. Thanks and Regards,

MD

Accepted Solutions (0)

Answers (3)

Answers (3)

kacper1
Participant

Hi,

I am able to see this button on my configuration. Have you added this activity to the project?

Regards,

Kacper

Juliuspereira
Active Contributor
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Ah, I see what you are saying. To enable it, choose the drop down value 'Map individual codes'. Then the Add button will be enabled.

If this still doesn't resolve your issue, please can you add some screenshots of the issue so that we can assist.

Julius

Juliuspereira
Active Contributor
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Did this help?

Julius

Juliuspereira
Active Contributor
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Kacper is correct. Unless the activity is added to the change project, it will be read-only. You should be able to maintain values after adding it to a change project.

Alternately, though not recommended, if this is a one off scenario and urgently needs to be fixed in production, you could edit the activity directly in production by going to Business Configuration --> Overview and then searching for code list restrictions.

Then you come to back to the test tenant and make the same manual configuration so that both the systems are in sync.

Julius

madhurirawat1941
Explorer
0 Kudos

Yes , I have followed path - Business Configuration --> Overview and then searching for code list restrictions -> Click on change immediately -> open Region code-> then Add button is disable

But In same way I am able to add payment term/cash discount only for region is disabled.

Regards,

MD.