How To Fix OZ010 - You have entered country & more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: OZ - Customizing Basis tools

• Message number: 010

• Message text: You have entered country & more than once

What causes this issue?

Country &V1& appears several times in the list.

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?

Delete the country.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OZ010 - You have entered country & more than once ?

  The SAP error message OZ010 ("You have entered country & more than once") typically occurs in the context of maintaining or processing data related to country-specific settings, such as in customer or vendor master records, or during the configuration of certain modules.
  Cause:
  This error arises when the system detects that the same country has been entered multiple times in a specific context where it is expected to be unique. This could happen in various scenarios, such as:
  
  When entering multiple addresses for a customer or vendor and the same country is specified more than once.
  In configuration settings where country codes are expected to be unique.
  During data import or migration processes where duplicate entries for countries are present.
  
  Solution:
  To resolve the OZ010 error, you can take the following steps:
  
  
  Review Entries: Check the entries you have made in the relevant transaction or configuration screen. Look for any duplicate country entries.
  
  
  Remove Duplicates: If you find that the same country has been entered more than once, remove the duplicate entry. Ensure that each country is listed only once in the relevant section.
  
  
  Data Validation: If you are importing data, validate the data file to ensure that there are no duplicate country entries before importing it into SAP.
  
  
  Check Configuration: If this error occurs during configuration, review the settings to ensure that each country is defined only once in the relevant configuration tables.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., XD01/XD02 for customer master, XK01/XK02 for vendor master).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  Data Migration Tools: If you are using data migration tools (like LSMW or BAPIs), ensure that the mapping and data formats are correct to avoid duplicates.
  
  By following these steps, you should be able to identify and resolve the cause of the OZ010 error in your SAP system.