How To Fix OPS_SE_BPS_COMMON014 - Country Code &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPS_COMMON - Messages for services in Supplier

• Message number: 014

• Message text: Country Code &1 does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_BPS_COMMON014 - Country Code &1 does not exist. ?

  The SAP error message "OPS_SE_BPS_COMMON014 Country Code &1 does not exist" typically occurs in the context of Business Planning and Simulation (BPS) or when dealing with country-specific data in SAP. This error indicates that the system is unable to recognize or find the specified country code, which is represented by the placeholder &1.
  Cause:
  
  Invalid Country Code: The country code provided in the transaction or configuration does not exist in the system's master data.
  Missing Configuration: The country code may not be configured in the relevant tables or settings within SAP.
  Data Entry Error: There may be a typographical error in the country code entered by the user.
  Custom Development: If there are custom programs or enhancements, they may not be handling country codes correctly.
  
  Solution:
  
  Verify Country Code: Check the country code you are using. Ensure that it is correctly spelled and follows the standard ISO format (e.g., "US" for the United States, "DE" for Germany).
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like OY01 for country settings).
  Ensure that the country code exists in the system and is properly configured.
  
  
  Maintain Country Codes:
  
  If the country code is missing, you may need to add it to the relevant master data tables. This can often be done through transaction codes like OY01 or similar, depending on your SAP version.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding country codes.
  Check for Custom Code: If you are using custom programs or enhancements, review the code to ensure it correctly handles country codes and does not introduce errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with transaction codes related to country settings and master data maintenance, such as:
  
  OY01: Maintain Country Settings
  OX10: Define Countries
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify country-related settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.