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Symptom

Message no. AM202 occured when you e.g. create a new vendor or customer

 

When you e.g. create a new vendor or customer the system showed up the Message no. AM202 as follows:

 

Resolution

To solve this issue you need to:

Goto transaction OY07 -> enter the Country for example NL, check the Postal code. Please change the Length to e.g. 7 in this case
and save. Now the postal code will have the correct length.

There will not be any effect on any vendor/customer you have with the old postal code until the customer is edited and data is changed,
then the system will preform ADDR_CHECK where it will check the postal code and an error will be thrown.

If/when you are editing a customer with the old postal code you should also edit the postal code to have the correct length and then no error will be thrown.

 

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