How To Fix /PF1/MSG_RE223 - Referencial Contry is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RE -

  • Message number: 223

  • Message text: Referencial Contry is missing

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  • 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_RE223 - Referencial Contry is missing ?

    The SAP error message /PF1/MSG_RE223 indicating "Referential Country is missing" typically arises in the context of master data or transactional data where a country reference is required but not provided. This error is often encountered in modules related to logistics, finance, or master data management.

    Cause:

    1. Missing Country Information: The most common cause is that the country field is not filled in the relevant master data (e.g., vendor, customer, material) or transactional data (e.g., sales order, purchase order).
    2. Configuration Issues: There may be configuration settings in the system that require a country reference but are not properly set up.
    3. Data Migration Issues: If data has been migrated from another system, the country field may not have been populated correctly.
    4. Custom Development: If there are custom programs or enhancements, they may not be handling country references properly.

    Solution:

    1. Check Master Data: Verify that the relevant master data (e.g., customer, vendor, material) has the country field filled in. You can do this by navigating to the relevant transaction (e.g., XD03 for customers, MK03 for vendors) and checking the address details.
    2. Review Transaction Data: If the error occurs during a transaction, check the data being entered to ensure that all required fields, including the country, are filled out.
    3. Configuration Review: Check the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) to ensure that country references are correctly set up.
    4. Data Migration Validation: If data migration is involved, validate that the country fields were populated correctly during the migration process.
    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Debugging: If the issue persists, consider debugging the program or transaction to identify where the country reference is being checked and why it is missing.

    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 for master data management (e.g., XD01, XD02, MK01, MK02).
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant data.
    • Consult with Functional Team: If you are unable to resolve the issue, consult with the functional team responsible for the relevant module for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_RE223 error message in SAP.

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