How To Fix F2013 - Country &1 not defined in system.

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 013

• Message text: Country &1 not defined in system.

What causes this issue?

Country &V1& is not defined.

System Response

Error message

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2013 - Country &1 not defined in system. ?

  The SAP error message F2013, which states "Country &1 not defined in system," typically occurs when the system encounters a country code that has not been configured in the system settings. This can happen in various contexts, such as during the creation of master data, processing transactions, or generating reports.
  Cause:
  
  Missing Country Configuration: The country code referenced in the error message is not defined in the SAP system. This could be due to a missing entry in the country table (T005).
  Incorrect Country Code: The country code being used may be incorrect or misspelled.
  Data Migration Issues: If data has been migrated from another system, the country codes may not have been properly set up in the new system.
  Client-Specific Settings: The country may not be defined in the specific client you are working in, even if it exists in other clients.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Define Countries).
  Verify if the country code in question is listed. If it is not, you will need to add it.
  
  
  
  Add Missing Country:
  
  If the country is missing, you can add it by creating a new entry in the country table (T005). Ensure that you provide the correct country name and country key.
  
  
  
  Verify Data Entry:
  
  Double-check the data entry where the error occurred to ensure that the country code is correct and properly formatted.
  
  
  
  Check Client Settings:
  
  If you are working in a specific client, ensure that the country is defined in that client. You may need to transport the configuration from another client if necessary.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for your specific SAP implementation to ensure compliance with country-specific requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Countries
  T005: Table for Country Definitions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary authorizations to make changes to country configurations in the system.
  
  By following these steps, you should be able to resolve the F2013 error and ensure that the country is properly defined in your SAP system.