How To Fix AO311 - Country &1 does not exist - please correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 311

  • Message text: Country &1 does not exist - please correct

  • Show details Hide details
  • What causes this issue?

    Country &V1& is not defined.

    System Response

    Country &V1& is not allowed.

    How to fix this error?

    Correct your entry.
    Use the entry help for finding the allowed countries.
    Or remove your entry.
    If you need country &V1&, you have to first enter it in Customizing
    with the necessary meaning. Contact the person responsible for
    Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO311 - Country &1 does not exist - please correct ?

    The SAP error message AO311, which states "Country &1 does not exist - please correct," typically occurs when the system encounters a country code that is not recognized or defined in the system. This can happen in various contexts, such as when entering data in a transaction, maintaining master data, or during configuration.

    Cause:

    1. Invalid Country Code: The country code entered does not exist in the SAP system.
    2. Missing Configuration: The country may not be configured in the system, especially in the context of localization or specific country settings.
    3. Data Entry Error: There may be a typographical error in the country code.
    4. Transport Issues: If the system has recently undergone a transport, the country configuration may not have been included.

    Solution:

    1. Check Country Code: Verify that the country code entered is correct. You can refer to the list of valid country codes in SAP.
    2. Maintain Country Configuration:
      • Go to the transaction code SPRO (SAP Project Reference Object).
      • Navigate to SAP Reference IMG > General Settings > Set Countries.
      • Check if the country in question is listed. If not, you may need to add it.
    3. Correct Data Entry: If the error is due to a typo, correct the entry and try again.
    4. Check User Authorizations: Ensure that the user has the necessary authorizations to access or modify country-related data.
    5. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any transport issues or system inconsistencies.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 (for country-specific settings) or OBCO (for country-specific chart of accounts) to check configurations.
    • SAP Notes: Check SAP Notes for any known issues or patches related to country configuration.
    • Documentation: Refer to SAP Help documentation for more details on country settings and configurations.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.

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