Do you have any question about this error?
Message type: E = Error
Message class: >5 -
Message number: 770
Message text: Business place in not intended in country &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>5770
- Business place in not intended in country &1 ?The SAP error message "5770 Business place is not intended in country &1" typically occurs when there is an issue with the configuration of business places in relation to the country specified in the error message. This error is often encountered in the context of financial transactions, particularly in the areas of tax reporting and compliance.
Cause:
- Configuration Issue: The business place you are trying to use is not configured for the specified country. Each country may have specific requirements for business places, and if the business place is not set up correctly, this error will occur.
- Missing Master Data: The business place may not be assigned to the relevant company code or may not exist in the system for the specified country.
- Country-Specific Regulations: Some countries have specific regulations regarding business places, and if the business place does not comply with these regulations, it may not be recognized.
Solution:
Check Business Place Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Place > Define Business Places.
- Ensure that the business place in question is defined for the country specified in the error message.
Assign Business Place to Company Code:
- Ensure that the business place is assigned to the relevant company code.
- You can check this in the same configuration area where you defined the business places.
Review Master Data:
- Check the master data for the business place to ensure it is correctly set up and linked to the appropriate company code and country.
Consult Documentation:
- Review any country-specific documentation or guidelines that may provide additional context on the requirements for business places.
Contact SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your business places are correctly configured for the specified country.
Get instant SAP help. Start your 7-day free trial now.
>5769
Transfer all transaction data to contract account &1
What causes this issue? For contract account category of contract account &V1&, it has been specified that only one business partner can be a...
>5768
You can only specify one split criterion (see event 5130)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5771
Document type can only be used as an additional split criterion
What causes this issue? In event 5130, you have activated document splitting for the transfer document and have only selected the <LS>document ...
>5772
Posting lock on target business partner: no transferable items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.