How To Fix F7256 - Country &1 does not exist for company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F7 - Program Error Messages

  • Message number: 256

  • Message text: Country &1 does not exist for company code &2

  • Show details Hide details
  • What causes this issue?

    The country specified does not exist.

    Procedure for System Administrators

    Maintain the country specified.

    <DS:TRAN.OY01>Proceed</>

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

    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F7256 - Country &1 does not exist for company code &2 ?

    The SAP error message F7256, which states "Country &1 does not exist for company code &2," typically occurs when there is an issue with the configuration of the country settings for a specific company code in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Country Configuration: The country specified in the error message is not defined in the system for the specified company code.
    2. Incorrect Company Code Assignment: The company code may not be properly assigned to the country in the configuration settings.
    3. Data Entry Error: There may be a typo or incorrect entry in the country or company code fields during data entry.

    Solution:

    1. Check Country Configuration:

      • Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Define Account Groups).
      • Verify that the country in question is correctly configured and exists in the system.
    2. Assign Company Code to Country:

      • Use transaction code OBY6 to check if the company code is assigned to the correct country.
      • Ensure that the country is set up in the system for the relevant company code.
    3. Review Master Data:

      • Check the master data for the company code and ensure that all relevant fields are filled out correctly.
      • Look for any inconsistencies in the data that might lead to this error.
    4. Check for Transport Issues:

      • If the configuration was recently transported from another system (e.g., development to production), ensure that the transport was successful and that all necessary configurations were included.
    5. Consult Documentation:

      • Review SAP documentation or help files for any additional configuration steps that may be required for the specific country or company code.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OX15 (for defining company codes).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify company code and country settings.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the F7256 error message in your SAP system.

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