How To Fix 3D000 - Invalid Nationality


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3D - HR-ID: Message class Indonesia

  • Message number: 000

  • Message text: Invalid Nationality

  • Show details Hide details
  • What causes this issue?

    The nationality you have entered is invalid.

    System Response

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

    How to fix this error?

    Please enter a valid nationality from table T005 or enter '*'.
    Press F4 to get a list of valid entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3D000 - Invalid Nationality ?

    The SAP error message "3D000 Invalid Nationality" typically occurs when there is an issue with the nationality data entered in the system. This error can arise in various contexts, such as during the creation or modification of employee records, vendor data, or customer information.

    Cause:

    1. Invalid Nationality Code: The nationality code entered does not exist in the system or is not recognized.
    2. Missing Configuration: The nationality may not be configured in the system, or the relevant country settings are incomplete.
    3. Data Entry Error: There may be a typographical error in the nationality field.
    4. Inconsistent Data: The nationality may not match the country of residence or other related fields.

    Solution:

    1. Check Nationality Code: Verify that the nationality code entered is valid. You can do this by checking the list of valid nationality codes in the system.
    2. Configuration Settings: Ensure that the nationality is properly configured in the system. This may involve checking the configuration settings in the SAP system (e.g., using transaction codes like OY01 for country settings).
    3. Correct Data Entry: Review the data entry for any typographical errors and correct them as necessary.
    4. Update Related Fields: Ensure that all related fields (like country of residence) are consistent with the nationality entered.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on nationality codes and configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or updating nationality settings, such as:
      • OY01: Maintain Country Settings
      • PA30: Maintain HR Master Data
    • SAP Notes: Check SAP Notes for any known issues or patches related to nationality codes.
    • User Roles: Ensure that you have the necessary permissions to make changes to the relevant data in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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