How To Fix BF00122 - Country & is not defined


BF00122 - Overview

  • Message type: E = Error

  • Message class: BF00 - FI: Application base reports

  • Message number: 122

  • Message text: Country & is not defined

  • Show details Hide details
  • What causes this issue?

    Country &V1& is not defined.

    System Response

    Error message

    How to fix this error?

    Check your entry.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BF00122 - Country & is not defined ?
    The SAP error message BF00122 indicates that a specific country is not defined in the system. This error typically arises in scenarios involving country-specific configurations, such as when processing transactions that require country-specific data (e.g., tax calculations, legal requirements, etc.).
    
    Cause: Missing Country Configuration: The country in question has not been defined in the SAP system. This could be due to a lack of necessary configuration in the country-specific settings. Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system. Incomplete Master Data: The master data for the relevant business partner, customer, or vendor may not include the necessary country information.
    Solution: Define the Country: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Enterprise Structure > Definition > Logistics - General > Define Countries. Check if the country is listed. If not, you may need to create a new entry for the country. Check Country Code: Verify that the

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