How To Fix FTR_TPI_CORE055 - Country &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 055

• Message text: 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 FTR_TPI_CORE055 - Country &1 does not exist. ?

  The SAP error message FTR_TPI_CORE055 indicates that the system is unable to find a specified country code in the relevant configuration or master data. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where country-specific settings are crucial for processing.
  Cause:
  
  Missing Country Code: The country code specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The country code may not be properly configured in the system settings or may not be included in the relevant tables.
  Data Entry Error: There may be a typographical error in the country code entered in the transaction.
  Master Data Issues: The country code may not be defined in the master data for the relevant business partner or vendor.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. You can do this by checking the list of valid country codes in SAP.
  Maintain Country Codes:
  
  Go to the transaction code OBY6 (for country-specific settings) or SPRO (to access the SAP Reference IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Countries and ensure that the country code is defined.
  
  
  Update Master Data: If the country code is related to a business partner or vendor, ensure that the master data is correctly maintained. You can check this in the relevant transaction (e.g., BP for business partners).
  Check Configuration: Ensure that all necessary configurations related to the country code are set up correctly in the system.
  Consult Documentation: If you are unsure about the correct country code or configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and BP for managing country codes and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify country codes and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.