Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 122
Message text: Country & is not defined
The country key &V1& is not maintained in table T005.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
F4121
Bank data does not exist for bank country & bank key &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4120
Document & does not exist in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4123
Chart of accounts & is not defined
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? The...
F4124
Credit control area & has not been defined
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? Cre...
Click on this link to search all SAP messages.