How To Fix 1E868 - No entry in country table for non-German accounts stored w. right alignmt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 868

  • Message text: No entry in country table for non-German accounts stored w. right alignmt

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E868 - No entry in country table for non-German accounts stored w. right alignmt ?

    The SAP error message 1E868 indicates that there is no entry in the country table for non-German accounts that are stored with right alignment. This typically occurs in the context of financial accounting or when dealing with customer/vendor master data.

    Cause:

    1. Missing Country Data: The error usually arises when the system is trying to process an account that is expected to have country-specific information, but the relevant data is missing from the country table.
    2. Incorrect Configuration: The configuration settings for the country or the account type may not be set up correctly, leading to the system being unable to find the necessary entries.
    3. Data Entry Issues: There may be issues with how the account data was entered, particularly if it was manually inputted or imported from another system.

    Solution:

    1. Check Country Table: Verify that the country table (T005) has the necessary entries for the country in question. You can do this by navigating to the transaction code OBY6 or using SE16N to view the T005 table.
    2. Add Missing Entries: If the required country entry is missing, you can add it. Ensure that the country code and relevant details are correctly entered.
    3. Review Account Configuration: Check the configuration settings for the account type in question. Ensure that it is set up to handle non-German accounts correctly.
    4. Data Validation: Review the data entry for the accounts that are causing the error. Ensure that all required fields are filled out correctly and that the country code is valid.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling country-specific configurations and settings.

    Related Information:

    • Transaction Codes:
      • OBY6: Configuration for country-specific settings.
      • SE16N: Data browser for viewing table entries.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary permissions to view and edit the country table and account configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

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