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Message type: E = Error
Message class: FU - Utilities
Message number: 014
Message text: Create a country with vehicle country key "D"
Only banks with the bank country "Germany" can be processed, but no
country with the country indicator "D" has been defined.
Define the country Germany in the customizing configuration menu under
Environment - Countries.
Error message extract from SAP system. Copyright SAP SE.
FU014
- Create a country with vehicle country key "D" ?The SAP error message FU014, which states "Create a country with vehicle country key 'D'," typically occurs in the context of vehicle management or logistics within the SAP system. This error indicates that the system is expecting a country to be defined with a specific vehicle country key, in this case, "D," which usually corresponds to Germany.
Cause:
The error is triggered when the system attempts to process vehicle-related data for a country that has not been defined in the system. The vehicle country key "D" is not recognized because the corresponding country (Germany) has not been set up in the system.
Solution:
To resolve this error, you need to create the country with the specified vehicle country key in the SAP system. Here are the steps to do this:
Access the Customizing Transaction:
- Go to the SAP Easy Access screen.
- Enter the transaction code
SPRO
to access the SAP Reference IMG (Implementation Guide).Navigate to the Relevant Path:
- Follow the path:
Logistics -> Logistics Execution -> Vehicle Management -> Basic Settings -> Define Vehicle Country Keys
.Create the Country:
- In the configuration screen, check if the country with vehicle country key "D" exists.
- If it does not exist, create a new entry for Germany (or the relevant country) with the vehicle country key "D".
- Ensure that all necessary details are filled in, including the country name and any other required fields.
Save Your Changes:
- After entering the necessary information, save your changes.
Test the Changes:
- After creating the country, try to perform the action that previously triggered the error to ensure that it has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.
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