How To Fix LOP140 - Country &1 does not exist. Business key &2

LOP140 - Overview

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 140

• Message text: Country &1 does not exist. Business key &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOP140 - Country &1 does not exist. Business key &2 ?

  The SAP error message LOP140 indicates that there is an issue with a country code that is not recognized in the system. This error typically arises in the context of logistics or supply chain processes, where country-specific data is required for operations such as shipping, billing, or tax calculations.
  
  Cause:
  
  Invalid Country Code: The country code specified in the transaction does not exist in the SAP system. This could be due to a typo or an outdated code.
  Missing Configuration: The country may not be configured in the system. This can happen if the country is newly added or if the configuration was not completed properly.
  Data Inconsistency: There may be inconsistencies in the master data, such as customer or vendor records that reference a non-existent country.
  
  
  Solution:
  
  Check Country Code: Verify the country code provided in the transaction. Ensure that it is correctly spelled and formatted.
  Maintain Country Configuration:
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate