How To Fix CM_EHFND_API_CCI036 - &1: Country &2 in market request was not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_API_CCI - Messages for chemical compliance view API

• Message number: 036

• Message text: &1: Country &2 in market request was not found.

What causes this issue?

The country &V2& in the market request of the object &V3& with &V1&
number was not found.

System Response

The system does not change or delete the country.
The system stops processing of the object &V3& with &V1& number.

How to fix this error?

Ensure that the country &V2& exists in the system.
Try to transfer data of object &V3& with &V1& number again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_API_CCI036 - &1: Country &2 in market request was not found. ?

  The SAP error message CM_EHFND_API_CCI036 typically indicates that there is an issue with a country code in a market request. The error message format suggests that the system is unable to find the specified country in the context of the request being processed.
  Cause:
  
  Invalid Country Code: The country code specified in the market request may not be valid or recognized by the system.
  Missing Configuration: The country may not be configured in the system, meaning that it has not been set up in the relevant tables or settings.
  Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the country code used in the request and the codes defined in the system.
  Authorization Issues: The user may not have the necessary permissions to access data related to the specified country.
  
  Solution:
  
  Check Country Code: Verify that the country code specified in the market request is correct and exists in the system. You can cross-reference it with the list of valid country codes in SAP.
  Configuration: Ensure that the country is properly configured in the system. This may involve checking the relevant configuration settings in the SAP system (e.g., in the customizing settings).
  Data Validation: Review the data being sent in the market request to ensure that it is consistent and correctly formatted.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the specified country.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for country codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.