How To Fix CRMS4_ORG_MGMT024 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_ORG_MGMT - Messages for CRM S4 Organizational Management

• Message number: 024

• Message text: Country &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_ORG_MGMT024 - Country &1 does not exist ?

  The SAP error message CRMS4_ORG_MGMT024 indicates that the system cannot find a specified country code in the organizational management data. This error typically arises in scenarios where country-specific data is required, such as when creating or managing business partners, customers, or other organizational entities.
  Cause:
  
  Missing Country Code: The country code specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The country code may not be properly configured in the system settings.
  Data Entry Error: There may be a typographical error in the country code entered by the user.
  Master Data Issues: The relevant master data (like business partners or customers) may not have been set up correctly.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. You can check the list of valid country codes in SAP by navigating to the relevant configuration settings.
  Maintain Country Codes:
  
  Go to SPRO (SAP Project Reference Object) and navigate to the following path:
  
  Enterprise Structure > Definition > Logistics General > Define Countries.
  
  
  Ensure that the country code in question is listed and properly configured.
  
  
  Correct Data Entry: If the country code was entered manually, double-check for any typographical errors.
  Check Master Data: Ensure that the master data related to the business partner or customer is correctly set up and includes the necessary country information.
  Transport Requests: If the country code was recently added or modified, ensure that the changes have been transported correctly to the relevant system (e.g., from development to production).
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or XD01 (Create Customer) to check the relevant data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify country-related data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.