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Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 126
Message text: Enter a transmitter country
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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5K126
- Enter a transmitter country ?The SAP error message 5K126, which states "Enter a transmitter country," typically occurs in the context of electronic data interchange (EDI) or when dealing with specific transactions that require the specification of a country for the transmitter. This error is often encountered in scenarios involving customs declarations, logistics, or any process where the country of origin or transmitter is a necessary field.
Cause:
The error is triggered when the system expects a country code to be entered in a specific field, but it is either missing or incorrectly filled. This can happen due to:
- Missing Data: The field for the transmitter country is left blank.
- Incorrect Format: The country code entered does not conform to the expected format (e.g., using a full country name instead of a two-letter ISO code).
- Configuration Issues: The system may not be properly configured to recognize the country codes or the relevant settings for the transaction.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields: Ensure that the transmitter country field is filled in correctly. Enter the appropriate two-letter ISO country code (e.g., "DE" for Germany, "US" for the United States).
Review Configuration: If you have the necessary permissions, check the configuration settings in SAP related to the transaction or module you are working with. Ensure that the country codes are correctly defined and that the system is set up to recognize them.
Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are working on. This may provide insights into the required fields and their formats.
User Authorization: Ensure that you have the necessary authorizations to enter or modify the data in the relevant fields.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 5K126 and proceed with your transaction in SAP.
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