How To Fix OPS_SE_TCM_80059 - Country code in the Ship to location is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 059

• Message text: Country code in the Ship to location is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80059 - Country code in the Ship to location is missing ?

  The SAP error message OPS_SE_TCM_80059 indicates that there is a missing country code in the "Ship to" location during a transaction or process. This error typically arises in scenarios involving logistics, shipping, or sales where a destination address is required.
  Cause:
  
  Missing Country Code: The most direct cause of this error is that the country code field in the "Ship to" address is either blank or not filled in correctly.
  Data Entry Errors: There may be a mistake in data entry where the country code was not entered or was entered incorrectly.
  Master Data Issues: The master data for the customer or vendor may not have the country code defined.
  Configuration Issues: There may be issues with the configuration of the address formats in the system.
  
  Solution:
  
  
  Check the Ship To Address:
  
  Navigate to the relevant transaction where the error occurred.
  Verify the "Ship to" address details and ensure that the country code is filled in correctly.
  
  
  
  Update Master Data:
  
  If the error is related to a customer or vendor master record, go to the master data and ensure that the country code is correctly maintained.
  Use transaction codes like XD02 (for customer) or MK02 (for vendor) to update the records.
  
  
  
  Address Configuration:
  
  Check the configuration settings for address formats in the SAP system. Ensure that the country code field is set as mandatory if required for your business processes.
  
  
  
  Data Validation:
  
  Implement data validation checks in your processes to ensure that all required fields, including the country code, are filled before proceeding with transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to address handling in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor data, such as XD01, XD02, XD03 for customers and MK01, MK02, MK03 for vendors.
  Address Formats: Understand the address formats used in your organization and how they are configured in SAP.
  User Training: Ensure that users involved in data entry are trained on the importance of complete address information, including country codes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.