How To Fix DFS_POSITION_COMMON190 - Enter a country code.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common

• Message number: 190

• Message text: Enter a country code.

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 DFS_POSITION_COMMON190 - Enter a country code. ?

  The SAP error message DFS_POSITION_COMMON190 typically indicates that a country code is required but has not been provided in the relevant transaction or configuration. This error often occurs in scenarios involving master data, such as customer or vendor records, or during the processing of documents that require geographical information.
  Cause:
  
  Missing Country Code: The most common cause is that the country code field is left blank when it is mandatory for the transaction you are trying to execute.
  Incorrect Configuration: The system may be configured in a way that requires a country code for certain operations, and if it is not set up correctly, this error can occur.
  Data Entry Error: Users may inadvertently skip entering the country code due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter a Country Code: The immediate solution is to ensure that a valid country code is entered in the relevant field. This can usually be done in the transaction screen where the error occurred.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) to ensure that the country code is set up correctly.
  Review Master Data: If the error is related to master data (like customer or vendor records), review the records to ensure that all required fields, including the country code, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Country Codes: Ensure that you are using the correct format for country codes, which typically follow ISO standards (e.g., "US" for the United States, "DE" for Germany).
  Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs, as this can help in troubleshooting.
  User Training: Providing training for users on the importance of entering all required fields, including country codes, can help prevent this error in the future.
  
  By addressing the missing country code and ensuring proper data entry and configuration, you should be able to resolve the DFS_POSITION_COMMON190 error effectively.