How To Fix BF00202 - Country & is not defined

BF00202 - Overview

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 202

• Message text: Country & is not defined

What causes this issue?

Country &V1& is not defined.

System Response

Error message

How to fix this error?

Check your entry.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If you are authorized to do so, maintain the country &V1&.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

BF00202 - Details

• The SAP error message BF00202, which states "Country & is not defined," typically occurs when the system encounters a country code that is not recognized or configured in the system. This can happen in various contexts, such as during the creation of master data (like customer or vendor records), during transactions, or when generating reports.
  
  Cause:
  
  Missing Country Configuration: The country code is not defined in the system's configuration settings.
  Incorrect Country Code: The country code entered may be misspelled or incorrect.
  Data Migration Issues: If data has been migrated from another system, the country codes may not have been properly mapped or defined in SAP.
  Client-Specific Settings: The country may not be defined in the specific client you are working in, even if it exists in another client.
  
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Reference IMG > Enterprise Structure > Definition > Logistics - General > Define