How To Fix CM_EHHSS_INC_COMMON120 - Invalid country

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 120

• Message text: Invalid country

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON120 - Invalid country ?

  The SAP error message CM_EHHSS_INC_COMMON120: Invalid country typically occurs when there is an issue with the country code being used in a transaction or configuration within the SAP system. This error can arise in various contexts, such as during data entry, configuration of master data, or while processing transactions that require country-specific information.
  Causes:
  
  Incorrect Country Code: The country code entered may not be valid or recognized by the SAP system. This could be due to a typo or using an outdated code.
  Missing Country Configuration: The country may not be configured in the system, meaning that the necessary settings for that country have not been established.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the country codes used.
  User Authorization: The user may not have the necessary authorizations to access or modify data related to the specified country.
  
  Solutions:
  
  Verify Country Code: Check the country code being used and ensure it is correct. Refer to the SAP documentation or the list of valid country codes in your system.
  Configure Country Settings: If the country is not configured, you may need to set it up in the system. This can involve defining the country in the relevant configuration settings (e.g., in the customizing settings for logistics or finance).
  Check Master Data: Review the master data records to ensure that the country codes are correctly assigned and that there are no discrepancies.
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all country codes were correctly mapped and imported.
  User Authorization: Ensure that the user encountering the error has the necessary permissions to access the relevant data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Use transaction codes like OBD2 (for country settings) or SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed information on country settings and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.