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Message type: E = Error
Message class: 881 - Recycling Administration
Message number: 720
Message text: Reference country &1 is a referenced country itself
The assignment between country and reference country must be clear. A
reference country cannot simultaneously be a referencing country.
Example
Country,,Reference country
GB,,IT
IT,,GB
The example would lead to a recursive call and the country grouping
cannot therefore be assigned clearly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can adjust the assignment in Customizing for REA under
<DS:TRAN.J7LRRE711000114>Define Country Grouping</>.
Error message extract from SAP system. Copyright SAP SE.
881720
- Reference country &1 is a referenced country itself ?The SAP error message 881720, which states "Reference country &1 is a referenced country itself," typically occurs in the context of country-specific settings in SAP, particularly when dealing with tax configurations or country references in the system.
Cause:
This error arises when there is a circular reference in the country settings. Specifically, it indicates that the country you are trying to set as a reference (denoted by &1) is already defined as a reference country for itself. This can happen if:
- The country is incorrectly configured in the system.
- There is a misconfiguration in the tax settings or country-specific settings.
- The country is being referenced in a way that creates a loop in the configuration.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for the country in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Financial Accounting, Sales and Distribution).
- Look for the settings related to country references or tax configurations.
Review Country Settings:
- Ensure that the country is not set as a reference for itself. If it is, you will need to change the configuration to remove this circular reference.
- Verify that the country is correctly defined and that there are no conflicting settings.
Consult Documentation:
- Review SAP documentation or notes related to country settings and tax configurations. There may be specific guidelines or updates that address this issue.
Testing:
- After making changes, test the configuration to ensure that the error no longer occurs. You may need to perform a transaction that previously triggered the error to confirm that it has been resolved.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 881720 in your SAP system.
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