How To Fix AM214 - Country key & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 214

• Message text: Country key & is not defined

What causes this issue?

The country key &V1& is not in the country table.

System Response

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

How to fix this error?

Check the input. Check the country key for the country in question in
the implementation guide, if necessary (<LS>General settings</> ->
<LS>Set countries </> -> <LS>Define countries</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AM214 - Country key & is not defined ?

  The SAP error message AM214 ("Country key & is not defined") typically occurs in the Asset Accounting (FI-AA) module when the system encounters a country key that has not been defined in the configuration settings. This can happen during various transactions, such as asset creation, transfer, or when trying to post transactions related to assets.
  Cause:
  
  Missing Country Key Definition: The country key specified in the transaction is not defined in the system. This could be due to a configuration oversight or an incorrect entry.
  Incorrect Configuration: The country key may not be properly set up in the Asset Accounting configuration.
  Data Entry Error: The user may have entered an incorrect country key in the transaction.
  
  Solution:
  
  
  Check Country Key Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Country Keys.
  Ensure that the country key in question is defined. If it is not, you will need to create it.
  
  
  
  Define Country Key:
  
  If the country key is missing, you can define it by creating a new entry in the configuration.
  Make sure to provide all necessary details, including the country name and any relevant settings.
  
  
  
  Verify Transaction Data:
  
  Check the transaction data where the error occurred. Ensure that the country key is entered correctly and corresponds to a valid entry in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the country key in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for Asset Accounting settings) or OX15 (for country settings) to navigate to the relevant configuration areas.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to resolve the AM214 error and ensure that the country key is properly defined in your SAP system.