How To Fix /PF1/MSG_PO_E207 - Country not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 207

• Message text: Country not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E207 - Country not found ?

  The SAP error message /PF1/MSG_PO_E207 Country not found typically indicates that the system is unable to find the specified country in the relevant configuration or master data. This error often arises in the context of purchasing documents, such as purchase orders, where country-specific settings are required.
  Cause:
  
  Missing Country Configuration: The country code you are trying to use is not defined in the system. This could be due to a missing entry in the country table (T005).
  Incorrect Country Code: The country code entered may be incorrect or misspelled.
  Master Data Issues: The vendor or customer master data may not have the country information properly maintained.
  Localization Settings: If the system is set up for a specific localization, the country may not be included in that setup.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to transaction code SPRO.
  Navigate to SAP Reference IMG > Enterprise Structure > Definition > Logistics - General > Define Countries.
  Ensure that the country code you are trying to use is listed and properly configured.
  
  
  
  Verify Country Code:
  
  Double-check the country code you are entering in the transaction. Ensure it matches the standard ISO country codes.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the country field is filled in correctly.
  Use transaction codes like XK03 (for vendor) or XD03 (for customer) to view the master data.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the country data.
  
  
  
  Consult with Basis Team:
  
  If the country is supposed to be available but is not showing up, consult with your SAP Basis team to check if there are any issues with the system configuration or data transport.
  
  
  
  Localization Settings:
  
  If your organization is using a specific localization, ensure that the country is included in that localization setup.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  XK03 for vendor master data.
  XD03 for customer master data.
  
  
  
  Tables:
  
  T005: This table contains the country codes and their descriptions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.