How To Fix /ECRS/BL_TD071 - Enter a valid country of origin

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 071

• Message text: Enter a valid country of origin

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/BL_TD071 - Enter a valid country of origin ?

  The SAP error message /ECRS/BL_TD071 Enter a valid country of origin typically occurs in the context of logistics or material management when a user is trying to enter or process data related to a product or material that requires a valid country of origin. This error indicates that the system does not recognize the country of origin entered, or it is missing altogether.
  Cause:
  
  Invalid Country Code: The country code entered may not be valid or recognized by the SAP system.
  Missing Configuration: The country of origin may not be configured in the system, or the relevant settings for the country are incomplete.
  Data Entry Error: There may be a typographical error in the country name or code.
  Field Requirement: The field for country of origin may be mandatory in the transaction you are trying to execute, and it has not been filled in.
  
  Solution:
  
  Check Country Code: Verify that the country code you are entering is valid. You can refer to the ISO country codes or the list of countries configured in your SAP system.
  Configuration Check: Ensure that the country of origin is properly configured in the system. This can be done by checking the following:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant configuration path for logistics or material management.
  Check if the country is listed and properly set up in the relevant tables (e.g., T005 for country codes).
  
  
  Data Entry: Double-check the data entry for any typographical errors. Ensure that the country of origin is entered correctly.
  Mandatory Fields: If the field is mandatory, ensure that it is filled out before proceeding with the transaction.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify the country of origin in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), or ME21N (Create Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on how to manage country of origin settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.