How To Fix ARBERP_CFG060 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG - Message class for ARBERP_CFG Customizing Views

• Message number: 060

• Message text: Country &1 does not exist

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG060 - Country &1 does not exist ?

  The SAP error message ARBERP_CFG060 indicates that the specified country code does not exist in the system. This error typically arises in the context of configuration settings related to country-specific settings, such as tax configurations, payment methods, or other country-dependent parameters.
  Cause:
  
  Invalid Country Code: The country code provided in the configuration does not match any existing country codes in the SAP system.
  Missing Country Configuration: The country may not be configured in the system, meaning that the necessary settings for that country have not been set up.
  Data Entry Error: There may be a typographical error in the country code entered in the configuration settings.
  
  Solution:
  
  
  Check Country Code: Verify that the country code you are using is correct. You can check the list of valid country codes in SAP by navigating to the relevant configuration area or using transaction codes like OBY6 (for country settings).
  
  
  Configure the Country: If the country code is valid but not configured, you may need to set up the necessary configurations for that country. This can include:
  
  Setting up tax codes
  Defining payment methods
  Configuring legal requirements
  
  
  
  Use Transaction Codes: Use transaction codes such as SPRO to access the SAP Reference IMG and navigate to the relevant configuration settings for the country in question.
  
  
  Consult Documentation: Refer to SAP documentation or help files for guidance on how to configure country-specific settings.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to view and modify country configurations.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for country settings, SPRO for configuration, and OBCO for country-specific settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help Portal for detailed documentation on country-specific configurations and settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.