How To Fix /PF1/MSG_PO_E207 - Country not found

/PF1/MSG_PO_E207 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 207

• Message text: Country not found

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PF1/MSG_PO_E207 - Details

• 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