ERROR IN CUSTOMER'S DATA CANADA POSTAL CODE

Hi,
Cant save customer master data for canadian customer. Error in inputting their postal code. The system prompted for a 7-character field of postal code and yet I cant encode even 1 digit on it with error.
Please help.
Regards,

enter postal code as ex : 123 xyz
Give the space in between 123 and xyz (Postal code) and save.

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Wayne Contello wrote:
What is missing from this solution?
This, perhaps:
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I need your help. While pushing customer form R/3 in to GTS it's showing ZERO partner process. Then I checked in GTS in the BP logs it showed me that postal code has to contain 7 digits.
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check in GTS customizing
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I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
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My number is 9820029197
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>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
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I am trying to pull customer data from R/3 to CRM with different SHIP-TO partner. In this case, the VAT REG. NO. is different from its country ISO code, so when i try to execute in tcode R3AR2 and R3AR4, I was encountered error message in tcode 'SMW01' saying "ISO CODE <code> IS NOT CORRECT IN THE VAT REGISTRATION NUMBER".
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Hi experts
I have tried to creat import vendor , not able to create .
Its throwing error like . "In Postal code a space must replace 5
Message no. AM207"
Can anybody tel me how to rectify this , this vendor is for netherlands.??
Some body Tel me what mught be the problem??
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SAP_MM

the checking rule is defined by SAP, following the country specific rules for their address and postal code layout.
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If you get business letters from a customer or vendor from NL, then they have usually printed the postal code in the right fashion, you just need to type it like it shown to avoid an error coming from the checking rule.

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I am on a client implementing ALE between HR+Travel and FI/CO.
Vendors are created in HR and send to FI/CO with the IDoc CREMAS.
They don't want to validate the Postal Codes and Cities in the Vendors' Master Data.
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Edited by: MDuarte on Jan 9, 2012 11:32 AM

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I did some checks on this error and in fact found some support issues fixed in BC-SRV-ADR component (but for transaction XK01 directly) however for tcode PRAA there are some additional BADi's and user exits you can check in note 570023 - User exits for the generation of vendors with RPRAPA00, If the address editing in the vendor master record does not suit
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Hi,
As it was suggested in different threads, you may think to continue updating the address with the BAPI_ADDRESS** and right after the commit, simply trigger XD02 transaction in batchinput + ensuring that ZAV_FLAG is checked in the initial screen then save. This would re-synchronise the master data with the address.
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Hi,
I am unable to make postal code as Optional in Customer Master.
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see screenshot attached.
But then when I go to créate a customer for that account group the system asks for the postal code as mandatory.
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Hi,
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