How To Fix F4122 - Country & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 122

• Message text: Country & is not defined

What causes this issue?

The country key &V1& is not maintained in table T005.

System Response

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

How to fix this error?

Check your entry.
Maintain the country key in table T005 if you have the authorization to
do this.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4122 - Country & is not defined ?

  The SAP error message F4122 ("Country & is not defined") typically occurs in the context of financial transactions, particularly when dealing with country-specific settings in the SAP system. This error indicates that the system cannot find the necessary configuration for the specified country, which can affect processes such as tax calculations, payment processing, or reporting.
  Cause:
  
  Missing Country Configuration: The country in question has not been defined in the SAP system. This could be due to a lack of necessary master data or configuration settings.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Customizing Settings: The necessary customizing settings for the country (e.g., tax codes, payment methods) may not have been set up.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to country definitions.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Countries.
  Ensure that the country in question is defined and that all necessary settings (like tax codes) are configured.
  
  
  
  Verify Country Code:
  
  Check the country code used in the transaction to ensure it is correct and matches the codes defined in the system.
  
  
  
  Maintain Master Data:
  
  If the error occurs during a transaction involving a vendor or customer, check the master data for that entity to ensure the country is correctly defined.
  
  
  
  Review Customizing Settings:
  
  Ensure that all relevant customizing settings for the country are completed, including tax settings, payment methods, and any other country-specific configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the country in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain country-specific settings) or OBD2 (to maintain tax codes) to access relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to country definitions.
  User Roles: Ensure that the user has the necessary authorizations to view and modify country settings in the system.
  
  By following these steps, you should be able to resolve the F4122 error and ensure that the country is properly defined in your SAP system.