How To Fix ICL2180 - Country &1 is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL2 - FS-CM: Claims Management

  • Message number: 180

  • Message text: Country &1 is not defined

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  • 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 ICL2180 - Country &1 is not defined ?

    The SAP error message ICL2180, which states "Country &1 is not defined," typically occurs in the context of the SAP Insurance module, particularly when dealing with country-specific settings or configurations. This error indicates that the system is unable to find the necessary configuration for the specified country code.

    Cause:

    1. Missing Country Configuration: The country code referenced in the error message is not defined in the system. This could be due to a missing entry in the relevant configuration tables.
    2. Incorrect Country Code: The country code being used may be incorrect or not recognized by the system.
    3. Incomplete Implementation: If the system is newly implemented or recently upgraded, the necessary country-specific settings may not have been fully configured.
    4. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to country definitions.

    Solution:

    1. Check Country Configuration:

      • Navigate to the relevant configuration settings in SAP (usually found in the IMG - Implementation Guide).
      • Ensure that the country code in question is defined in the system. This can typically be found under the following path:
        • SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Basic Settings > Country Settings.
      • If the country is not defined, you may need to create a new entry.
    2. Verify Country Code:

      • Double-check the country code being used in the transaction or process that triggered the error. Ensure it is correct and matches the expected format.
    3. Consult Documentation:

      • Review SAP documentation or notes related to country-specific settings for the Insurance module to ensure all necessary configurations are in place.
    4. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check table entries related to country definitions.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify country settings in the system.

    By following these steps, you should be able to resolve the ICL2180 error and ensure that the country configuration is correctly set up in your SAP system.

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