How To Fix FSH_MM_COMMON038 - Departure country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 038

• Message text: Departure country &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON038 - Departure country &1 does not exist ?

  The SAP error message FSH_MM_COMMON038 indicates that the departure country specified in the transaction does not exist in the system. This error typically arises in scenarios involving logistics, shipping, or transportation where country codes are used to determine various processes.
  Cause:
  
  Invalid Country Code: The country code entered does not match any valid entries in the SAP system.
  Missing Country Configuration: The country may not be configured in the system, meaning it has not been set up in the relevant tables.
  Data Entry Error: There may be a typographical error in the country code entered by the user.
  Master Data Issues: The master data related to the country may be incomplete or incorrectly maintained.
  
  Solution:
  
  Check Country Code: Verify that the country code entered is correct. Ensure that it follows the standard ISO format (e.g., 'US' for the United States).
  Maintain Country Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Define Countries.
  Ensure that the country in question is listed and properly configured.
  
  
  Check Customizing Settings: If the country is not available, you may need to add it. This typically requires appropriate authorization and should be done in accordance with your organization's policies.
  Review Master Data: Check the relevant master data (e.g., vendor, customer, material) to ensure that the country field is populated correctly.
  Consult Documentation: If you are unsure about the correct country code or configuration, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) to check the country table (T005) or SE16 to view the entries in the country table.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to country configurations or master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.