How To Fix P9101 - No entry in table &1 for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 101

• Message text: No entry in table &1 for country &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9101 - No entry in table &1 for country &2 ?

  The SAP error message P9101 "No entry in table &1 for country &2" typically indicates that there is a missing configuration or data entry in a specific table related to the country code specified in the error message. This error often occurs in the context of country-specific settings, such as tax codes, payment methods, or other localization settings.
  Cause:
  
  Missing Configuration: The most common cause is that there is no entry in the specified table for the given country code. This could be due to incomplete configuration during system setup or changes in business requirements that were not reflected in the system.
  Incorrect Country Code: The country code being referenced may be incorrect or not recognized by the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  
  Check Table Entries: Identify the specific table referenced in the error message (the &1 placeholder) and check if there are entries for the specified country (&2). You can use transaction codes like SE11 (Data Dictionary) to view the table.
  Add Missing Entries: If the entry is missing, you may need to create it. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., for tax codes, payment methods, etc.).
  Adding the necessary entries for the specified country.
  
  
  Verify Country Code: Ensure that the country code being used is correct and matches the expected format in the system.
  Consult Documentation: Refer to SAP documentation or configuration guides for the specific module you are working with to ensure that all necessary settings are in place.
  Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and successfully imported.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration, such as:
  
  OBY6: Define Company Code Global Parameters
  OBD2: Define Tax Codes
  OBPM1: Define Payment Methods
  
  
  SAP Notes: Search for SAP Notes related to the specific error message or the tables involved. SAP Notes often provide additional insights or solutions for known issues.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the P9101 error in your SAP system.