Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 315
Message text: Country & not defined (please enter a valid country)
Error message extract from SAP system. Copyright SAP SE.
06315
- Country & not defined (please enter a valid country) ?The SAP error message "06315 Country & not defined (please enter a valid country)" typically occurs when a country code that is being used in a transaction or configuration is not recognized or defined in the SAP system. This can happen in various contexts, such as when creating a customer, vendor, or during the configuration of certain settings.
Cause:
- Undefined Country Code: The country code entered does not exist in the SAP system's country master data.
- Incorrect Input: The country code may have been entered incorrectly (e.g., typos, wrong format).
- Missing Configuration: The country may not be configured in the relevant SAP modules (e.g., Sales and Distribution, Materials Management).
- Data Migration Issues: If data has been migrated from another system, the country codes may not have been properly mapped or defined in SAP.
Solution:
- Check Country Code: Verify that the country code entered is correct. Ensure that it follows the standard ISO format (e.g., "US" for the United States, "DE" for Germany).
- Define Country in SAP:
- Go to the transaction code OBD2 (for defining countries in the system).
- Check if the country code is listed. If not, you may need to add it.
- You can also check the country settings in SPRO (SAP Reference IMG) under Enterprise Structure > Definition > Countries.
- Maintain Country-Specific Settings: If the country is defined but still causing issues, ensure that all necessary country-specific settings are maintained in the relevant modules.
- Check User Input: If the error occurs during user input, ensure that users are trained to enter valid country codes.
- Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the country in question.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
Get instant SAP help. Start your 7-day free trial now.
06314
Supplier differs from supplier & from the info record
What causes this issue? The supplier number of the item differs from that of the <GL> <GL:purchasing_info_record>info record</> you...
06313
Material differs from material & from the info record
What causes this issue? The <GL:material_number>material number</> of the item differs from that of the <GL:purchasing_info_record>...
06316
Certificate category & not defined (please enter a valid category)
What causes this issue? The key of the certificate category you entered has not been defined.How to fix this error? INCLUDE EINGABE_PRUEFEN_NA LANGU...
06317
Changing the order unit has far-reaching consequences
How to fix this error? If you change the order unit, you should The system issues an error message and will not allow you to continue with this trans...
Click on this link to search all SAP messages.