How To Fix OZ001 - Delete the country list or change the setting

SAP Error Message - Details

• Message type: E = Error

• Message class: OZ - Customizing Basis tools

• Message number: 001

• Message text: Delete the country list or change the setting

What causes this issue?

Either a list of countries is entered, and the key
"valid for all" chosen, or the key "valid
for specified" is chosen, but no country specifed. This causes an
inconsistent status.

System Response

The processing can not continue.

How to fix this error?

If you want to select all countries, choose the key "valid
for all" and delete the list of countries specified.
If you want to select certain coutries only, enter these countries
in the list, and choose the key "valid for specified".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OZ001 - Delete the country list or change the setting ?

  The SAP error message OZ001, which states "Delete the country list or change the setting," typically occurs in the context of country-specific settings in SAP, particularly when dealing with country lists in the system configuration. This error can arise in various scenarios, such as during the configuration of country-specific settings for master data, tax settings, or when trying to execute certain transactions that involve country-specific data.
  Cause:
  
  Country List Configuration: The error often indicates that there is an issue with the country list configuration in the system. This could be due to an attempt to use a country that is not properly configured or is marked for deletion.
  Inconsistent Settings: The settings for the country list may be inconsistent with the requirements of the transaction or process being executed.
  Missing or Incorrect Entries: There may be missing or incorrect entries in the country list that are required for the operation you are trying to perform.
  
  Solution:
  
  
  Check Country List Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under the appropriate module).
  Verify the country list settings and ensure that all required countries are included and correctly configured.
  
  
  
  Delete or Modify the Country List:
  
  If the country list is not needed, you can delete it. However, ensure that this action does not affect other processes or configurations.
  If you need to keep the country list, consider modifying the settings to include the necessary countries or to correct any inconsistencies.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or process that triggered the error. Ensure that it is set up to handle the countries in question.
  If applicable, adjust the settings to align with the country list.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring country lists and resolving related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OY01 (Country List), and others that may be related to country-specific settings.
  SAP Notes: Check for any SAP Notes related to the OZ001 error message, as they may provide specific fixes or recommendations.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to modify country list settings.
  
  By following these steps, you should be able to identify the cause of the OZ001 error and implement a suitable solution.