Change country of Foreign Customer

Question

D/ friends,
A foreign customer was created with country as IN. Now when we are changing the country the system is giving warning message as given below and not allowing to save:
u201CCheck the data and processes dependent on the new country
Message no. F2290
Diagnosis
You have changed the country in the address of a customer or vendor.
Procedure
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:
u2022     External data
o     Address data
o     Bank details
o     Tax data
o     Reporting data (for example, based on foreign trade laws and regulations)
u2022     Internal data
o     Reconciliation account
o     Payment method
o     Payment conditions
o     Cash management and forecast data
Procedure for System Administration
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.u201D
Pls advice.
Thanks and regards.

Answer 1

Hai R S,
Its a warning message, it informs you the details need to checked.
Once you do change it will give the message, press enter and Then SAVE the master.
Again it will give a warning message press ENTER it will get saved.
Regards,
Mani