How To Fix /PF1/MSG_PO_E815 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 815

• Message text: Country &1 does not exist

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E815 - Country &1 does not exist ?

  The SAP error message /PF1/MSG_PO_E815 Country &1 does not exist typically indicates that the system is unable to recognize or find the specified country code in the relevant configuration or master data. This error often arises in the context of purchasing documents, such as purchase orders, where a country code is required for processing.
  Cause:
  
  Invalid Country Code: The country code provided in the transaction does not exist in the system.
  Missing Configuration: The country may not be configured in the system, or the necessary settings for that country are incomplete.
  Master Data Issues: The vendor or customer master data may reference a country that is not defined in the system.
  Transport Issues: If the system has recently undergone a transport or upgrade, the country data may not have been included or properly migrated.
  
  Solution:
  
  Check Country Code: Verify that the country code entered in the transaction is correct. Ensure that it matches the standard ISO country codes.
  Maintain Country Data:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Logistics > Define Countries.
  Check if the country code exists. If not, you may need to create it or correct the entry.
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (for vendors) or XD03 (for customers).
  Ensure that the country field is populated with a valid country code.
  
  
  Check Configuration: Ensure that all necessary configurations related to the country (e.g., tax settings, currency settings) are properly set up.
  Transport Requests: If the issue arose after a transport, check if the transport included all necessary data related to country configuration.
  Consult Documentation: Review SAP documentation or notes related to country configuration for any additional steps or considerations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XK03, XD03, and SE11 (for data dictionary) to investigate further.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify country settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.