How To Fix /PF1/MSG_PO_E227 - Country is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 227

• Message text: Country is missing

Self-Explanatory Message

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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 /PF1/MSG_PO_E227 - Country is missing ?

  The SAP error message /PF1/MSG_PO_E227 Country is missing typically occurs in the context of creating or processing purchase orders (POs) when the system requires a country code that is not provided. This error can arise in various scenarios, such as when entering vendor information or when the system is trying to determine the country for tax calculations or shipping details.
  Cause:
  
  Missing Country Code: The most common cause is that the country code is not specified in the vendor master data or in the purchase order itself.
  Incomplete Vendor Master Data: The vendor master record may not have been fully maintained, particularly the address details where the country code is required.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how country codes are handled.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Ensure that the country field is filled in the address section. If it is missing, update the vendor master with the correct country code.
  
  
  
  Review Purchase Order Data:
  
  If the error occurs while creating or processing a purchase order, check the PO details to ensure that the country code is specified in the relevant fields (e.g., vendor address, delivery address).
  
  
  
  Maintain Country-Specific Settings:
  
  Ensure that the country settings in the configuration are correctly set up. This can include checking the settings for tax calculation, shipping, and other country-specific requirements.
  
  
  
  Check for User Exits or BAdIs:
  
  If there are custom developments or enhancements in your SAP system, check if any user exits or BAdIs (Business Add-Ins) are affecting the processing of country codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK03 - Display Vendor
  MK03 - Display Purchasing Info Record
  ME21N - Create Purchase Order
  ME22N - Change Purchase Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit vendor master data.
  
  
  By following these steps, you should be able to resolve the /PF1/MSG_PO_E227 Country is missing error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.