How To Fix CRM_PRODUCT_SALES019 - Country & is not defined in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_SALES - Message Class for Package CRM_PRODUCT_SALES

• Message number: 019

• Message text: Country & is not defined in the system

What causes this issue?

No country could be found for this entry.

System Response

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

How to fix this error?

Ask your system administrator to define the country &V1& and its
country ID in Customizing for <LS>Global Parameters</> in
<DS:SIMG.SIMG_CFMENUSAPCOY01>Define Countries</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_SALES019 - Country & is not defined in the system ?

  The SAP error message CRM_PRODUCT_SALES019 indicates that a specific country is not defined in the system. This error typically arises in the context of product sales or when trying to perform operations related to sales documents, where the country code is required for processing.
  Cause:
  
  Missing Country Definition: The country code that is being referenced in the transaction is not defined in the SAP system.
  Incorrect Configuration: The country may not be properly configured in the system settings, or it may not be included in the relevant master data.
  Data Entry Error: There may be a typo or incorrect entry in the country field when creating or processing sales documents.
  
  Solution:
  
  
  Define the Country in SAP:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Reference IMG > Enterprise Structure > Definition > Logistics General > Define Countries.
  Check if the country in question is listed. If not, you may need to add it.
  
  
  
  Check Master Data:
  
  Ensure that the country is correctly defined in the relevant master data (e.g., customer master, vendor master, or material master).
  Use transaction codes like XD01 (Create Customer), XD02 (Change Customer), or MM01 (Create Material) to verify the country settings.
  
  
  
  Review Configuration Settings:
  
  Ensure that the country is included in the necessary configuration settings for sales documents, pricing, and other relevant areas.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any typos or incorrect country codes. Ensure that the country code matches the standard ISO country codes used in SAP.
  
  
  
  Transport Requests:
  
  If the country definition was recently added or modified, ensure that the changes have been transported to the relevant system (e.g., from development to production).
  
  
  
  Related Information:
  
  Country Codes: SAP uses standard ISO country codes. Make sure you are using the correct code for the country in question.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to country definitions or the error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify country settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.