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Message type: E = Error
Message class: PD - HR-PD: Reserved
Message number: 024
Message text: The country indicator is not maintained for old co.code & for person &
There is no country indicator (MOLGA) maintained in table T500P for the
old company code &V1& for the person &V2&. However, this data is
necessary for consistent operation.
Conversion is terminated for the person.
Make the relevant entry for company code &V1& in table T500P.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PD024
- The country indicator is not maintained for old co.code & for person & ?The SAP error message PD024 indicates that the country indicator is not maintained for a specific company code and person. This error typically arises in the context of personnel administration or organizational management when the system is unable to find the necessary country information for a given employee or organizational unit.
Cause:
- Missing Country Indicator: The primary cause of this error is that the country indicator has not been defined for the specified company code in the system.
- Incorrect Configuration: The configuration settings for the country or company code may not be properly set up in the SAP system.
- Data Entry Issues: There may be issues with the data entry for the employee or organizational unit, such as missing or incorrect information in the relevant infotypes.
Solution:
Maintain Country Indicator:
- Go to the transaction code SPRO (SAP Project Reference Object).
- Navigate to IMG > Personnel Management > Administration > Basic Settings > Define Country-Specific Settings.
- Ensure that the country indicator is maintained for the relevant company code.
Check Employee Master Data:
- Use transaction code PA30 to check the employee master data for the person in question.
- Verify that the relevant infotypes (such as Infotype 0001 - Organizational Assignment) have the correct country information filled in.
Review Company Code Settings:
- Check the settings for the company code in transaction code OBY6 (for country-specific settings).
- Ensure that the country is correctly assigned to the company code.
Data Consistency Check:
- Run a data consistency check to identify any other potential issues with the employee or organizational data.
Consult Documentation:
- Review SAP documentation or help resources for any additional configuration steps that may be required for your specific country or company code.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in personnel administration.
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