How To Fix /PF1/MSG_PO_EV024 - E&&V: Custom-Country-Code not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 024

• Message text: E&&V: Custom-Country-Code not provided

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_EV024 - E&&V: Custom-Country-Code not provided ?

  The SAP error message /PF1/MSG_PO_EV024 E&&V: Custom-Country-Code not provided typically indicates that a required custom country code is missing in the context of a purchase order or related document processing. This error is often encountered in scenarios where specific country codes are necessary for compliance, tax calculations, or other business logic.
  Cause:
  
  Missing Configuration: The custom country code may not be configured in the system.
  Data Entry Error: The user may have forgotten to enter the required country code in the relevant fields.
  Integration Issues: If the data is being pulled from an external system, there may be issues with the data transfer or mapping.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the country code correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the custom country codes are defined correctly.
  Verify that the country code is set up in the necessary tables (e.g., T005 for country codes).
  
  
  
  Data Entry:
  
  Review the purchase order or document in question to ensure that the custom country code is entered in the appropriate field.
  If the field is not visible, check if it needs to be added to the screen layout.
  
  
  
  Review Custom Code:
  
  If there are custom developments, review the code to ensure that it correctly handles the country code.
  Check for any enhancements or user exits that may be affecting the processing of the country code.
  
  
  
  Integration Checks:
  
  If the data is coming from an external system, verify the data mapping and ensure that the country code is being sent correctly.
  Check for any middleware or integration tools that may be involved in the data transfer.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to purchase order processing and country code requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.