How To Fix A5128 - Country could not be determined.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: A5 - Summarization in Investment Management

  • Message number: 128

  • Message text: Country could not be determined.

  • Show details Hide details
  • What causes this issue?

    The system could not find a country key in a data record, since there
    was no internal SAP country code provided. The system also could not
    derive the internal SAP key from the ISO code.

    System Response

    Data is not updated.

    How to fix this error?

    If you are using your own program for data selection, make sure that
    one of the following applies in each data record:
    the SAP internal country key is supplied (in this case, the ISO code is
    ignored)
    the ISO code for the country is supplied, and this ISO code is assigned
    to an SAP internal country key (in this case, the system derives the
    SAP country key from the ISO code)
    neither the SAP internal country key is supplied nor the ISO code for
    the country

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    If you are using standard SAP programs for data selection, contact the
    SAP Hotline.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message A5128 - Country could not be determined. ?

    The SAP error message A5128 ("Country could not be determined") typically occurs in the context of sales and distribution (SD) or logistics processes when the system is unable to determine the country for a specific transaction. This can happen for various reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Missing or Incorrect Master Data:

      • The customer master record may not have a valid country code.
      • The material master record may lack necessary data related to the country.
    2. Incomplete Address Information:

      • The address information for the customer or vendor may be incomplete or incorrect, leading to the inability to determine the country.
    3. Configuration Issues:

      • The system may not be properly configured to recognize certain country codes or regions.
      • The country determination settings in the configuration may not be set up correctly.
    4. Missing Country-Specific Settings:

      • Certain country-specific settings or configurations may be missing in the system.
    5. Data Transfer Issues:

      • If data is being transferred from another system, there may be issues with how the country data is being mapped.

    Solutions:

    1. Check Master Data:

      • Verify the customer and vendor master records to ensure that the country field is filled in correctly.
      • Ensure that the material master has the necessary country-related data.
    2. Review Address Information:

      • Check the address details for completeness and correctness. Ensure that the country code is valid and matches the expected format.
    3. Configuration Review:

      • Review the configuration settings in the SAP system related to country determination. This can be found in the SPRO transaction under the relevant modules (e.g., Sales and Distribution, Logistics).
    4. Country-Specific Settings:

      • Ensure that all necessary country-specific settings are in place. This may include tax codes, shipping conditions, and other relevant configurations.
    5. Data Mapping:

      • If data is being imported or transferred, ensure that the mapping for country codes is correct and that all necessary data is being transferred.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like XD01 (Create Customer), XD02 (Change Customer), or MM01 (Create Material) to check and update master data.
    • Debugging: If the issue persists, consider using the debugging tools in SAP to trace the logic that leads to the error message.
    • SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the A5128 error message in SAP.

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