How To Fix 60A075 - No default defined for country "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: 60A - RE: Internet Application Components

• Message number: 075

• Message text: No default defined for country "&1"

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 60A075 - No default defined for country "&1" ?

  The SAP error message 60A075 ("No default defined for country '&1'") typically occurs when the system is unable to find a default value for a specific country in the configuration settings. This can happen in various contexts, such as when creating a new customer, vendor, or during the configuration of certain business processes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The country specified does not have a default configuration set up in the system. This could relate to settings for tax codes, payment terms, or other country-specific parameters.
  Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data for the entity (customer, vendor, etc.) may be incomplete or not properly maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Country Configuration:
  
  Go to the relevant configuration settings in SAP (usually in SPRO).
  Navigate to the section related to the specific area where the error occurred (e.g., Sales and Distribution, Financial Accounting).
  Ensure that there is a default configuration for the country in question. This may include tax settings, payment terms, or other relevant parameters.
  
  
  
  Verify Country Code:
  
  Double-check the country code being used. Ensure it is valid and correctly entered in the system.
  
  
  
  Maintain Master Data:
  
  If the error occurs while processing a customer or vendor, check the master data for that entity.
  Ensure that all required fields are filled out correctly, including country-specific fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the country in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like XD01 (Create Customer), VD01 (Create Customer in Sales Area), or MK01 (Create Vendor) to check or maintain master data.
  SPRO Path: The configuration can typically be found under the following path in SPRO:
  
  Sales and Distribution > Basic Functions > Taxes > Maintain Tax Codes for Sales and Purchases.
  Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 60A075 in your SAP system.