How To Fix EDOCUMENT_EU072 - No ISO Code found for Country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 072

• Message text: No ISO Code found for Country &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU072 - No ISO Code found for Country &1 ?

  The SAP error message EDOCUMENT_EU072: No ISO Code found for Country &1 typically occurs when the system is unable to find the ISO code for a specified country in the context of electronic documents, particularly in the European Union (EU) context. This can happen in various scenarios, such as when generating electronic invoices or other documents that require country-specific information.
  Cause:
  
  Missing ISO Code: The primary cause of this error is that the ISO code for the specified country is not maintained in the system. This could be due to incorrect configuration or missing data in the relevant tables.
  Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
  Configuration Issues: There may be issues with the configuration of the electronic document processing in SAP.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Countries.
  Ensure that the country in question is defined and that the ISO code is correctly maintained.
  
  
  
  Maintain ISO Codes:
  
  Use transaction code OBD2 to check and maintain the ISO codes for countries.
  Ensure that the ISO code for the country specified in the error message is present and correctly configured.
  
  
  
  Verify Data in Tables:
  
  Check the relevant tables (e.g., T005 for country codes) to ensure that the ISO code exists for the specified country.
  You can use transaction code SE16N to view the contents of the T005 table.
  
  
  
  Check Customizing Settings:
  
  Ensure that the electronic document settings are correctly configured for the country in question. This may involve checking settings related to electronic invoicing or other document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic documents and country configurations to ensure compliance with any specific requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  ISO Codes: ISO 3166 is the standard that defines country codes. Ensure that the codes used in your SAP system align with this standard.
  Electronic Document Compliance: Different countries may have specific requirements for electronic documents, so ensure that your system is compliant with local regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message EDOCUMENT_EU072 and ensure that your SAP system can correctly process electronic documents for the specified country.