Message type: E = Error
Message class: AR - SSRV function module messages
Message number: 139
Message text: Country key & is not defined
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AR139
- Country key & is not defined ?The SAP error message AR139, which states "Country key & is not defined," typically occurs when the system encounters a country key that has not been configured in the system. This can happen in various contexts, such as when creating a customer or vendor master record, or during transactions that involve country-specific data.
Cause: Missing Country Key Configuration: The country key specified in the transaction or master data is not defined in the system. Incorrect Country Key: The country key entered may be misspelled or incorrect. Data Migration Issues: If data has been migrated from another system, the country keys may not have been properly set up in the SAP system. Custom Development: If there are custom programs or enhancements, they may be referencing a country key that is not defined.
Solution: Check Country Key Configuration: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Country-specific Settings -> Define Countries). Verify
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