How To Fix /FTI/INTERNAL_ERROR017 - ID generation requires a numeric code for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/INTERNAL_ERROR -

• Message number: 017

• Message text: ID generation requires a numeric code for country &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FTI/INTERNAL_ERROR017 - ID generation requires a numeric code for country &1 ?

  The SAP error message /FTI/INTERNAL_ERROR017 ID generation requires a numeric code for country &1 typically indicates that there is an issue with the country code configuration in the system. This error arises when the system expects a numeric country code for a specific country, but it is either missing or incorrectly configured.
  Cause:
  
  Missing or Incorrect Country Code: The country code for the specified country is not defined in the system or is not in the expected numeric format.
  Configuration Issues: There may be issues in the configuration settings related to country codes in the relevant SAP modules.
  Data Entry Errors: Incorrect data entry in the master data or transaction data that references the country code.
  
  Solution:
  
  
  Check Country Code Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to the relevant section for defining country codes (e.g., under SAP NetWeaver > General Settings > Set Countries).
  Ensure that the country in question has a valid numeric code assigned.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., customer, vendor, or material master) to ensure that the country code is correctly entered and is in the expected format.
  If the country code is missing or incorrect, update it accordingly.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements that interact with country codes, review the code to ensure it handles country codes correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging purposes.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that there are no side effects on other functionalities.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding the numeric country code in SAP.