Country/region &1 of validation rule &2 is inconsistent with policy.

Message type: E = Error

Message class: PYC_CONF_WB -

Message number: 071

Message text: Country/region &1 of validation rule &2 is inconsistent with policy.



What causes this issue?

The validation rule must have the same country/region as the policy that
the validation rule is assigned to. This message is displayed in any of
the following cases:
Case,,Policy,,Validation Rule
1,,Country A, for example 01-Germany,,Country B, for example 10-USA
2,,*,,Country B, for example 10-USA


Solution
The <LS>Consistency Check for Existing Objects with Configuration
Workbench </>(<AB>PYC_SUPPORT_CWB_CONS_CHECK</>) report can update the
country/region attribute for the validation rule based on the following
logic:
In Case 1, if the validation rule is used only in this policy, the
report changes the country/region of the validation rule to the same
value as the policy, which is 01-Germany in the above example.
If the validation rule is also used in multiple policies with different
country/region attribute, the report changes the country/region of the
validation rule to * - All Countries.
In Case 2, the report changes the country/region of the validation rule
to * - All Countries.


How to fix this error?

(Recommended) If you want the report to apply the abovementioned
solution for you, choose <LS>Apply Solution </>in the application
toolbar bar on the <LS>Display All Convertible Configurations </>page of
the report.
If you want to change the configuration by yourself, you can manually
edit the country/region attribute in Configuration Workbench or in
Customizing activity <LS>Define Check Types </>(under Customizing for
<LS>Payroll -> Payroll: International -> Payroll Control Center ->
Payroll Control Center Configuration Simplification</>).
A validation rule is also called a check type in the Customizing
activity.


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.