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Message type: E = Error
Message class: F7 - Program Error Messages
Message number: 223
Message text: Country & does not exist
The specified country does not exist.
<ZH>Procedure for the System Administrator</>
Include the specified country.
<DS:TRAN.OY01>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F7223
- Country & does not exist ?The SAP error message F7223, which states "Country & does not exist," typically occurs when the system is unable to recognize or find the specified country code in its configuration. 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 Code: The country code you are trying to use is not defined in the SAP system.
- Incorrect Configuration: The country code may be incorrectly configured or misspelled in the relevant master data or transaction.
- Data Migration Issues: If data has been migrated from another system, the country codes may not have been properly transferred or mapped.
- Custom Development: If there are custom programs or enhancements, they may not be handling the country codes correctly.
Solution:
Check Country Code: Verify that the country code you are using is correct and exists in the system. You can check this in the SAP configuration:
- Go to SPRO ? SAP Reference IMG ? General Settings ? Countries ? Define Countries.
- Ensure that the country code is listed and correctly configured.
Create Missing Country Code: If the country code does not exist, you may need to create it:
- In the same configuration path, you can add a new country code if necessary.
Review Master Data: Check the master data (vendor, customer, etc.) to ensure that the country code is correctly entered and matches the defined codes in the system.
Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all country codes were correctly mapped and imported.
Check Custom Code: If there are any custom developments, review the code to ensure that it correctly handles country codes and does not introduce errors.
Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to your version of SAP.
Related Information:
OBD2
(for country-specific settings) or BP
(Business Partner) to check and maintain relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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