How To Fix EIP084 - Supplier country &1 was not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 084

• Message text: Supplier country &1 was not found.

What causes this issue?

The country key for supplier &V1& is not stored in the supplier master.

System Response

The system generates an error message.

How to fix this error?

Store the country key for supplier &V1& in the supplier master.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP084 - Supplier country &1 was not found. ?

  The SAP error message EIP084, which states "Supplier country &1 was not found," typically occurs when the system is unable to recognize or validate the country code associated with a supplier in the system. This can happen for several reasons, including incorrect configuration, missing data, or issues with the master data.
  Causes:
  
  Invalid Country Code: The country code entered for the supplier may not be valid or recognized by the system.
  Missing Country in Configuration: The country may not be defined in the system's configuration settings.
  Master Data Issues: The supplier master data may be incomplete or incorrectly maintained.
  Data Entry Errors: There may be typographical errors in the country code or supplier information.
  
  Solutions:
  
  
  Check Country Code:
  
  Verify that the country code entered for the supplier is correct. It should match the ISO country codes recognized by SAP.
  
  
  
  Maintain Country in Configuration:
  
  Go to the configuration settings in SAP and ensure that the country is defined. This can typically be done in the following path:
  
  SPRO ? IMG ? Enterprise Structure ? Definition ? Logistics ? Define Countries.
  
  
  If the country is not listed, you may need to add it.
  
  
  
  Review Supplier Master Data:
  
  Check the supplier master data for any inconsistencies or missing information. You can do this by navigating to the supplier record in the system and ensuring all relevant fields are filled out correctly.
  
  
  
  Data Entry Validation:
  
  Ensure that data entry processes are followed correctly to avoid typographical errors. Implement validation checks if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing supplier data and country codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK01 (Create Vendor) or MK02 (Change Vendor) to check and update supplier information.
  Country Code List: Familiarize yourself with the list of valid country codes used in SAP to ensure compliance.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the supplier data processing.
  
  By following these steps, you should be able to resolve the EIP084 error and ensure that the supplier country information is correctly recognized in your SAP system.