How To Fix 3I144 - EE is not resident in nat.territ.in &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 144

• Message text: EE is not resident in nat.territ.in &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3I144 - EE is not resident in nat.territ.in & ?

  The SAP error message "3I144 EE is not resident in nat.territ.in &" typically indicates that there is an issue related to the country-specific settings in the SAP system, particularly concerning the national territory (or country) settings for a specific entity or transaction.
  Cause:
  
  Missing Country Configuration: The error suggests that the country code (in this case, "EE" for Estonia) is not properly configured in the national territory settings of the SAP system.
  Incorrect Master Data: The master data for the business partner, customer, or vendor may not have the correct country information or may not be set up to handle transactions for that country.
  Transaction Settings: The transaction you are trying to execute may not be set up to handle the specific country or region.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the section for defining national territories and ensure that "EE" (Estonia) is included and properly configured.
  Ensure that the relevant settings for tax, currency, and other country-specific requirements are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner, customer, or vendor.
  Ensure that the country code is correctly assigned and that all necessary fields are filled out.
  
  
  
  Transaction Settings:
  
  Review the transaction settings to ensure that they are configured to allow transactions for the specified country.
  If applicable, check if there are any country-specific transaction codes or settings that need to be activated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling country-specific settings and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, BP for business partner maintenance, or XD01/XK01 for customer/vendor master data.
  Country-Specific Regulations: Be aware of any local regulations that may affect how business is conducted in Estonia, as these may impact system settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for transactions involving Estonia.