How To Fix 5C260 - Country Modifier '&1' not Allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 260

• Message text: Country Modifier '&1' not Allowed

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 5C260 - Country Modifier '&1' not Allowed ?

  The SAP error message 5C260 indicates that a specific country modifier (represented by &1) is not allowed in the context of the operation you are trying to perform. This error typically arises in scenarios involving country-specific settings, such as when dealing with tax codes, payment methods, or other country-specific configurations.
  Cause:
  
  Invalid Country Modifier: The country modifier you are trying to use is not defined or is not valid for the specific transaction or configuration you are working with.
  Configuration Issues: The country modifier may not be set up correctly in the system, or it may not be allowed for the specific business process you are attempting to execute.
  Master Data Issues: The master data (such as customer or vendor records) may have incorrect or incomplete information regarding the country modifier.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the country modifier is correctly defined for the country in question.
  Ensure that the country modifier is allowed for the specific transaction type you are working with.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner (customer/vendor) to ensure that the country modifier is correctly assigned.
  If necessary, update the master data to include the correct country modifier.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to country modifiers and their usage in your specific version of SAP.
  Look for any notes or updates from SAP that may address this issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or master data adjustments, consider reaching out to SAP support for assistance. They may provide insights or patches that address the error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like OBD2 (for defining country-specific settings) or BP (for managing business partner data).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional guidance or solutions for this specific error message.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.