How To Fix CM_EHFND_COMN054 - Country &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_COMN - Commonly Used Messages

• Message number: 054

• 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 CM_EHFND_COMN054 - Country &1 does not exist. ?

  The SAP error message CM_EHFND_COMN054 indicates that the specified country code does not exist in the system. This error typically arises in scenarios where country-specific data is being processed, such as during the configuration of business partners, customer/vendor master data, or when executing certain transactions that require country information.
  Cause:
  
  Invalid Country Code: The country code provided in the transaction or configuration does not match any valid entries in the SAP system.
  Missing Country Data: The country data may not have been set up in the system, or the country code may have been deleted or not activated.
  Incorrect Configuration: The configuration settings for the country may not be properly defined, leading to the system not recognizing the country code.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. Ensure that it is spelled correctly and follows the standard ISO format (e.g., "US" for the United States).
  Maintain Country Data:
  
  Go to the transaction code OBD2 (or SPRO -> "Enterprise Structure" -> "Definition" -> "Logistics - General" -> "Define Countries") to check if the country is defined in the system.
  If the country is not listed, you may need to create it or activate it if it has been deactivated.
  
  
  Check Configuration: Ensure that all necessary configurations related to the country are properly set up. This may include settings in the business partner, customer/vendor master data, or other relevant areas.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on country-specific settings and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, SPRO, and others that may help in managing country data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify country data in the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.