How To Fix B0019 - Complete country key

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 019

• Message text: Complete country key

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 B0019 - Complete country key ?

  The SAP error message B0019, which states "Complete country key," typically occurs when there is an issue with the country key in the system. This error is often related to master data, such as customer or vendor records, where the country key is either missing or incomplete.
  Cause:
  
  Missing Country Key: The country key field is not filled in the relevant master data record (e.g., customer, vendor, or material).
  Incorrect Format: The country key may be in an incorrect format or not conforming to the expected values in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the country key and the country name.
  Configuration Issues: The country key may not be properly configured in the system settings or may not exist in the country table.
  
  Solution:
  
  Check Master Data: Review the master data record (customer, vendor, etc.) to ensure that the country key is filled in correctly. If it is missing, enter the appropriate country key.
  Validate Country Key: Ensure that the country key is valid and exists in the system. You can check this in the country configuration settings (Transaction Code: OY01).
  Correct Format: Make sure that the country key is in the correct format and matches the expected values in the system.
  Data Consistency: Verify that the country key corresponds correctly to the country name and that there are no discrepancies.
  Configuration Review: If the issue persists, review the configuration settings related to country keys in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), or MK02 (Change Vendor) to access and modify the relevant master data.
  Country Table: The country key is usually maintained in the T005 table, which contains country codes and their descriptions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to master data records.
  
  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.