How To Fix J3536 - Country-specific information cannot be read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 536

  • Message text: Country-specific information cannot be read

  • Show details Hide details
  • What causes this issue?

    Either the country-specific information has not been maintained in
    Customizing, or it could not be identified.
    This message can appear especially when liability products are involved,
    and does not necessarily mean that an error has occurred.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check your Customizing settings and the plausibility of the data
    regarding the country information.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3536 - Country-specific information cannot be read ?

    The SAP error message J3536, which states "Country-specific information cannot be read," typically occurs when the system is unable to retrieve the necessary country-specific data for a particular operation or transaction. This can happen for various reasons, including configuration issues, missing data, or system inconsistencies.

    Causes:

    1. Missing Configuration: The country-specific settings for the relevant country may not be configured in the system.
    2. Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store country-specific information.
    3. Authorization Issues: The user may not have the necessary authorizations to access the country-specific data.
    4. Transport Issues: If the country-specific data was recently transported from another system, the transport may not have been successful or complete.
    5. Custom Development: If there are custom developments or enhancements that rely on country-specific data, they may not be functioning correctly.

    Solutions:

    1. Check Configuration:

      • Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the country-specific settings are properly maintained.
      • Verify that the necessary country-specific data is set up in the relevant modules (e.g., Financial Accounting, Sales and Distribution).
    2. Review Data:

      • Check the relevant tables (e.g., T005 for country data) to ensure that the necessary entries exist.
      • Use transaction codes like SE11 or SE16 to view the data in these tables.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the country-specific data. This can be checked with the help of the security team.
    4. Transport Check:

      • If the issue arose after a transport, verify that the transport was successful and that all necessary objects were included.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify where the failure occurs.
    6. Consult Documentation:

      • Review SAP Notes and documentation related to the specific module you are working with. There may be known issues or patches available.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details about the error, including transaction codes and any relevant logs.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to country-specific settings, such as OY01 (for country-specific settings in Financial Accounting) or OX10 (for defining company codes).
    • Documentation: Review the SAP Help Portal for documentation on country-specific settings and configurations.

    By following these steps, you should be able to identify and resolve the issue related to the J3536 error message in SAP.

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