Message type: E = Error
Message class:  IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing 
Message number: 070
Message text: Country code not found for company code &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message IDFI_QRIBAN070, which states "Country code not found for company code &1," typically occurs when the system is unable to find a valid country code associated with the specified company code in the configuration settings. This can happen for various reasons, such as missing configuration, incorrect entries, or data inconsistencies.
Cause: Missing Country Code Configuration: The country code for the specified company code has not been defined in the system. Incorrect Company Code: The company code provided in the error message may be incorrect or not properly set up. Data Inconsistencies: 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, there may have been issues during the transport process.
Solution: Check Company Code Configuration: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
IDFI_QRIBAN061 Currency code &1 not found or ISO code of currency not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFI_QRIBAN060 Debit/credit indicator has not been entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFI_QRIBAN071 Payment reference &1 is not allowed for payments with QR-IBAN
What causes this issue?  Payment reference (KIDNO) is not allowed for payments with QR-IBANSystem Response  The payment reference is cleared, and the ...
IDFI_QRIBAN080 Parked document &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.