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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 935
Message text: Complete country key field
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.
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69935
- Complete country key field ?The SAP error message 69935, "Complete country key field," typically occurs when a required field related to the country key is not filled in or is incomplete in a transaction or configuration. This error is often encountered in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), where country-specific data is essential.
Cause:
- Missing Country Key: The country key field is not filled in the relevant master data (e.g., customer master, vendor master, or material master).
- Incorrect Configuration: The country key may not be properly configured in the system, leading to inconsistencies.
- Data Entry Error: Users may have overlooked entering the country key during data entry.
- Integration Issues: If data is being transferred from another system or module, the country key may not have been included in the transfer.
Solution:
- Check Master Data: Verify that the country key field is filled in the relevant master data records. For example, check the customer or vendor master data to ensure the country key is specified.
- Update Configuration: If the country key is missing in the configuration, update the necessary settings in the SAP system. This may involve going to the relevant customizing transaction (e.g., SPRO) and ensuring that the country key is defined correctly.
- Data Entry Review: Ensure that users are trained to fill in all required fields, including the country key, during data entry.
- Error Logs: Check the error logs or transaction codes (like SLG1) for more details on where the error is occurring, which can help pinpoint the issue.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the module you are working with.
Related Information:
XD01
(Create Customer), MK01
(Create Vendor), or MM01
(Create Material) to check and update the relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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