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

/PF1/MSG_RE115 - Overview

• 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.

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_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