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Message type: E = Error
Message class: FU - Utilities
Message number: 015
Message text: Country & is not defined
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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FU015
- Country & is not defined ?The SAP error message FU015, which states "Country & is not defined," typically occurs when the system encounters a country code that is not recognized or configured in the system. This can happen in various contexts, such as during the creation of master data, transactions, or when processing documents that involve country-specific information.
Cause:
- Missing Country Configuration: The country code being referenced is not defined in the SAP system. This could be due to a missing entry in the country table (T005).
- Incorrect Country Code: The country code entered may be misspelled or incorrect.
- Data Migration Issues: If data has been migrated from another system, the country codes may not have been properly mapped or defined in SAP.
- Client-Specific Settings: The country may not be activated for the specific client or company code you are working in.
Solution:
Check Country Configuration:
- Go to transaction code SPRO (SAP Reference IMG).
- Navigate to Enterprise Structure > Definition > Logistics - General > Define Countries.
- Verify if the country code in question is listed. If not, you may need to add it.
Correct the Country Code:
- Ensure that the country code you are using is correct. Check for any typos or incorrect entries.
Activate Country in Client:
- If the country is defined but not active for your client, you may need to activate it. This can usually be done in the same configuration area.
Data Migration Review:
- If this issue arose after a data migration, review the mapping of country codes to ensure they align with the codes defined in SAP.
Consult Documentation:
- Review any relevant documentation or notes from SAP that may provide additional context or updates regarding country definitions.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or updates related to country definitions and error FU015.
User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to country definitions in the system.
If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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