How To Fix EI126 - Country group &, date & not maintained in country classification per CoD


EI126 - Overview

  • Message type: E = Error

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

  • Message number: 126

  • Message text: Country group &, date & not maintained in country classification per CoD

  • Show details Hide details
  • What causes this issue?

    You tried to enter a combination of country grouping and validity date
    which has no entry in the 'Legal control: Country classification per
    country of destination' object.

    System Response

    The system does not permit the entry.

    How to fix this error?

    Before you can make the entry, you must maintain the 'Legal control:
    Country classification per country of destination' object:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Maintain the combination of country grouping and validity date
    The validity date must be equal to or higher than the date entered
    here.
    Check this combination and if necessary maintain it in Customizing (if
    you are authorized to do so).

    <ds:TRAN.VE57>Execute function</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EI126 - Country group &, date & not maintained in country classification per CoD ?
    The SAP error message EI126 indicates that there is an issue with the country classification settings in the system. Specifically, it means that the country group and date specified are not maintained in the country classification for the relevant Company Code (CoD). This can occur in various scenarios, such as during the creation of a new document or when processing transactions that require country-specific settings.
    
    Cause: Missing Configuration: The country group and date combination is not defined in the country classification settings for the specified Company Code. Incorrect Data Entry: The country group or date may have been entered incorrectly in the transaction or configuration settings. Changes in Country Grouping: Changes in the country grouping or classification may not have been updated in the system.
    Solution: Check Country Classification Settings: Navigate to the configuration settings for country classification in SAP. This can typically be found under the following path: SPRO > IMG > Financial Accounting > Accounts Receivable

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