How To Fix /GSINS/INSH_MSG014 - Country not found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 014

• Message text: Country not found for company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG014 - Country not found for company code &1 ?

  The SAP error message /GSINS/INSH_MSG014 Country not found for company code &1 typically indicates that the system is unable to find the country code associated with the specified company code in the configuration. This can occur in various SAP modules, particularly in the context of financial accounting or logistics.
  Cause:
  
  Missing Country Configuration: The country code for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code and its associated country.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify that the company code is correctly set up.
  Ensure that the country code is correctly assigned to the company code.
  
  
  
  Define Country Code:
  
  If the country code is missing, you can define it in the configuration. Use transaction code SPRO and navigate to:
  
  Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code.
  
  
  Ensure that the country is defined in the country settings.
  
  
  
  Check Master Data:
  
  Review the master data for the company code to ensure that all necessary information, including the country code, is correctly entered.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others related to company code and country configuration.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the country code is correctly associated with the specified company code.