How To Fix /PF1/MSG_RE115 - Country doesn¦t exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 115

• Message text: Country doesn¦t 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE115 - Country doesn¦t exist ?

  The SAP error message /PF1/MSG_RE115 Country doesn’t exist typically indicates that the system is unable to find a specified country in its configuration or master data. This can occur in various contexts, such as when processing transactions, creating master data, or during configuration settings.
  Cause:
  
  Missing Country Code: The country code you are trying to use does not exist in the SAP system.
  Incorrect Configuration: The country may not be properly configured in the system settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration tables.
  Transport Issues: If the country configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Country Code: Verify that the country code you are using is correct. You can check the list of valid country codes in SAP by navigating to:
  
  Transaction Code: OBY6 (for country settings in Financial Accounting)
  Transaction Code: SPRO (for configuration settings)
  
  
  
  Create/Update Country Configuration:
  
  If the country does not exist, you may need to create it. This can be done in the configuration settings:
  
  Go to SPRO ? SAP Reference IMG ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code and ensure the country is listed.
  
  
  Ensure that the country is properly configured in the relevant areas (e.g., address formats, tax settings).
  
  
  
  Check Master Data: If the error occurs during a transaction, check the master data (e.g., customer/vendor records) to ensure that the country field is populated correctly.
  
  
  Transport Requests: If the country configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  Consult Documentation: Review SAP documentation or notes related to country configuration for any specific requirements or additional steps that may be necessary.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to country configuration and master data management.
  User Roles: Ensure that you have the necessary authorizations to view and modify country settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.