How To Fix 62768 - Country key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 768

• Message text: Country key & does not exist

What causes this issue?

Country key &V1& does not exist.

How to fix this error?

Enter an existing country key or maintain new country key &V1&.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62768 - Country key & does not exist ?

  The SAP error message "62768 Country key & does not exist" typically indicates that the system is unable to find a specific country key in the configuration settings. This error can occur in various contexts, such as during the creation of master data, processing transactions, or when generating reports that require country-specific information.
  Cause:
  
  Missing Country Key: The country key specified in the transaction or master data does not exist in the SAP system.
  Incorrect Configuration: The country key may not have been properly configured in the system.
  Data Entry Error: There may be a typographical error in the country key entered by the user.
  Transport Issues: If the country key was recently added or modified, it may not have been transported correctly to the system.
  
  Solution:
  
  Check Country Key: Verify that the country key you are using is correct. Ensure there are no typographical errors.
  Maintain Country Keys:
  
  Go to the transaction code OBY6 (for Financial Accounting) or SPRO (for configuration).
  Navigate to the relevant section to maintain country keys. For example, in SPRO, you can go to:
  
  Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  Ensure that the country key is defined and configured correctly.
  
  
  Add Missing Country Key: If the country key does not exist, you may need to create it. This typically involves:
  
  Defining the country in the system.
  Configuring any necessary settings related to that country (e.g., tax settings, currency).
  
  
  Check Transport Requests: If the country key was recently added, ensure that the transport requests have been successfully imported into the system.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the country key in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others that may help in maintaining country configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to country configurations in the system.
  Testing: After making changes, test the functionality to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.