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Message type: E = Error
Message class: CRM_FS_CHANGE - Messages for Changes to Leases
Message number: 022
Message text: Country key &1 is not valid
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CRM_FS_CHANGE022
- Country key &1 is not valid ?The SAP error message CRM_FS_CHANGE022, which states "Country key &1 is not valid," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the country key being used in a transaction or configuration. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Invalid Country Key: The country key specified in the transaction does not exist in the system. This could be due to a typo or an incorrect entry.
- Missing Configuration: The country key may not be configured in the relevant tables (e.g., T005 for country keys).
- Data Inconsistency: There may be inconsistencies in the master data where the country key is referenced.
- Custom Development: If there are custom developments or enhancements, they might be referencing an invalid or non-existent country key.
Solution:
Check Country Key:
- Verify the country key being used in the transaction. Ensure that it is correctly entered and matches the expected format.
- You can check the valid country keys in the SAP table T005 (Country Codes).
Maintain Country Key:
- If the country key is indeed missing, you may need to add it to the system. This can be done through transaction code
SPRO
:
- Navigate to SAP Customizing Implementation Guide > Enterprise Structure > Definition > Countries > Define Countries.
- Add the missing country key if necessary.
Check Master Data:
- Review the master data records (e.g., business partners, customers) to ensure that the country key is correctly assigned and valid.
Review Custom Code:
- If there are custom developments, review the code to ensure that it is not referencing an invalid country key. Adjust the code as necessary.
Transport Requests:
- If the issue arose after a transport, ensure that all necessary objects related to country keys were included in the transport request.
Related Information:
Transaction Codes:
SPRO
for customizing settings.SE11
to view table T005.BP
for managing business partner data.Documentation:
SAP Notes:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.
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