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Message type: E = Error
Message class: IDFI - International Development
Message number: 006
Message text: No ISO-Code defined for the country
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.
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IDFI006
- No ISO-Code defined for the country ?The SAP error message IDFI006 "No ISO-Code defined for the country" typically occurs when the system is unable to find a valid ISO country code for a specific country in the configuration. This can happen in various contexts, such as when creating or processing master data, transactions, or reports that require country-specific information.
Cause:
- Missing Configuration: The country in question may not have been properly configured in the SAP system, leading to the absence of an associated ISO code.
- Incorrect Country Code: The country code entered may be incorrect or not recognized by the system.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the country code mapping.
- Custom Development: If there are custom programs or enhancements, they may not handle country codes correctly.
Solution:
Check Country Configuration:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to SAP Customizing Implementation Guide > General Settings > Countries > Define Countries.
- Ensure that the country in question is listed and has a valid ISO code assigned.
Maintain ISO Codes:
- If the country is missing, you can add it by creating a new entry with the appropriate ISO code.
- Make sure to save your changes and transport them if necessary.
Verify Data Entry:
- Check the data entry where the error occurred to ensure that the country code is entered correctly.
- If the country is being selected from a dropdown, ensure that the dropdown is populated correctly.
Check for Custom Code:
- If there are custom developments, review the code to ensure it correctly references the country codes and handles exceptions properly.
Testing:
- After making changes, test the relevant transactions or processes to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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