Do you have any question about this error?
Message type: E = Error
Message class: AR - SSRV function module messages
Message number: 016
Message text: Enter country
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
AR016
- Enter country ?The SAP error message AR016, which states "Enter country," typically occurs when a required field for the country is not filled in during a transaction or data entry process. This error is often encountered in various modules, such as Sales and Distribution (SD), Customer Relationship Management (CRM), or when creating master data for customers or vendors.
Cause:
- Missing Country Field: The country field is mandatory in certain transactions, and if it is left blank, the system will trigger this error.
- Incorrect Configuration: The country field may not be properly configured in the system settings or master data.
- Data Entry Error: Users may overlook entering the country information while creating or updating records.
Solution:
- Enter the Country: Ensure that the country field is filled in correctly. This can usually be done in the relevant transaction screen where the error occurs.
- Check Master Data: If the error occurs while processing a customer or vendor, check the master data to ensure that the country is specified.
- Configuration Review: If the issue persists, review the configuration settings in the SAP system to ensure that the country field is set up correctly in the relevant modules.
- User Training: Provide training to users to ensure they understand the importance of filling in all mandatory fields, including the country field.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
AR015
Do not enter a bank control key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR014
Bank account number may not contain more than one hyphen
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR017
In &, position & must contain character '&'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR018
& must have the length & or &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.