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How To Fix EI093 - & & not maintained for any country in the country table


EI093 - Overview

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 093

  • Message text: & & not maintained for any country in the country table

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  • 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.


EI093 - Details

  • The SAP error message EI093 indicates that a specific configuration or data entry is missing in the country table for a particular country. This error typically arises in the context of tax calculations, where the system expects certain country-specific data to be maintained but finds it absent.
    
    Cause: Missing Country Data: The error occurs when the system tries to process a transaction for a country that does not have the necessary configuration or data maintained in the country table (T005). Incorrect Configuration: The country might not be properly set up in the system, or the relevant tax codes and settings for that country are not defined. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the country.
    Solution: Maintain Country Data: Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Country-specific Settings > Maintain Country Settings). Check if the country

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