How To Fix F4351 - Country & is not defined

F4351 - Overview

• Message type: E = Error

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

• Message number: 351

• Message text: Country & 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?

Country &V1& is not defined.

System Response

Error message

How to fix this error?

Please check your entry.
Maintain country &V1&, if you have the proper authorization.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

F4351 - Details

• The SAP error message F4351, which states "Country & is not defined," typically occurs when the system encounters a country code that is not recognized or configured in the system. This can happen in various contexts, such as during the processing of financial transactions, vendor/customer master data, or when generating reports.
  
  Cause:
  
  Missing Country Configuration: The country code used in the transaction or master data is not defined in the SAP system.
  Incorrect Country Code: The country code may be misspelled or incorrectly entered.
  Data Migration Issues: If data has been migrated from another system, some country codes may not have been properly set up in SAP.
  Custom Development: If there are custom programs or enhancements, they may not handle certain country codes correctly.
  
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Reference IMG > Enterprise Structure > Definition > Financial Accounting > Define Countries.
  Ensure that the country in question