How To Fix CZ239 - Country & for company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 239

• Message text: Country & for company code & does not exist

What causes this issue?

A country is needed to determine the code of the location of tax
calculation. Country &V1&, which is assigned to company code &V2&, does
not exist.

System Response

The code for the location of tax calculation is not accepted.

How to fix this error?

Inform your customizing settings administrator or create a
new country. To do this, proceed as follows:
Create country
Maintain country field check
Maintain country regions

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ239 - Country & for company code & does not exist ?

  The SAP error message CZ239 indicates that there is an issue with the country and company code configuration in the system. Specifically, it means that the specified country and company code combination does not exist in the system's configuration.
  Cause:
  
  Missing Configuration: The country and company code combination has not been defined in the system.
  Incorrect Entry: The user may have entered an incorrect country code or company code.
  Data Migration Issues: If data was migrated from another system, the necessary configurations may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to access the specified company code or country.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Define Company Code.
  Ensure that the company code is correctly defined and that the country is associated with it.
  
  
  
  Verify Entries:
  
  Double-check the entries made in the transaction that triggered the error. Ensure that the country code and company code are correct and exist in the system.
  
  
  
  Create Missing Configuration:
  
  If the country and company code combination does not exist, you may need to create it. This can be done in the same SPRO path mentioned above.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for your specific SAP implementation to ensure compliance with the required configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) or OBD2 (to define country-specific settings) to navigate directly to the relevant configuration areas.
  SAP Notes: Search for SAP Notes related to error CZ239 for any specific patches or updates that may address the issue.
  Documentation: Refer to SAP Help documentation for detailed information on configuring company codes and country settings.
  
  By following these steps, you should be able to resolve the CZ239 error and ensure that the country and company code configurations are correctly set up in your SAP system.