SAP Knowledge Base Article - Preview

3811625 - Why am I receiving an invalid country code error on the payment vendor import when trying to upload a record for the Netherlands Antilles (AN)?

Symptom

I am trying to complete a payment vendor import but keep receiving the error that AN (Netherlands Antilles is an invalid country code.


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Environment

Invoice > Invoice Settings

Product

Concur Invoice all versions

Keywords

KBA , CON-CA-ADM , Administration , Problem

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