How To Fix /PF1/MSG_PO_EV023 - E&&V: Custom-Country-Code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 023

• Message text: E&&V: Custom-Country-Code &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV023 - E&&V: Custom-Country-Code &1 not found ?

  The SAP error message /PF1/MSG_PO_EV023 E&&V: Custom-Country-Code &1 not found typically indicates that the system is unable to recognize a custom country code that has been entered in a transaction or configuration. This error can occur in various contexts, such as during the creation of purchase orders, vendor master data, or other related processes.
  Cause:
  
  Invalid Country Code: The country code entered does not exist in the system or is not recognized.
  Configuration Issues: The custom country code may not have been properly configured in the system.
  Missing Customization: The necessary customization for the country code may not have been implemented or activated.
  Data Entry Error: There may be a typographical error in the country code entered.
  
  Solution:
  
  Verify Country Code: Check the country code entered in the transaction. Ensure that it is correct and matches the expected format.
  Check Customization: Go to the relevant configuration settings in SAP (usually in SPRO) and verify if the custom country code has been defined correctly.
  
  Navigate to: SPRO -> Reference IMG -> Logistics - General -> Country Settings -> Define Countries
  
  
  Add Missing Country Code: If the country code is indeed missing, you may need to add it to the system. This typically involves:
  
  Creating a new entry for the custom country code in the relevant configuration area.
  Ensuring that all necessary details (like country name, currency, etc.) are filled out.
  
  
  Consult Documentation: If the country code is part of a specific business process or integration, consult the relevant documentation or guidelines to ensure that it is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify country codes in the system.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.