How To Fix /PLMI/SP_MAT061 - Country of Origin description not found for language &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/SP_MAT -

  • Message number: 061

  • Message text: Country of Origin description not found for language &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMI/SP_MAT061 - Country of Origin description not found for language &1 ?

    The SAP error message /PLMI/SP_MAT061 Country of Origin description not found for language &1 typically indicates that the system is unable to find a description for the specified country of origin in the language indicated by &1. This can occur in various contexts, such as when dealing with materials, customs, or logistics.

    Cause:

    1. Missing Data: The country of origin may not have been defined in the specified language in the system.
    2. Language Settings: The language settings for the user or the transaction may not match the available descriptions in the system.
    3. Configuration Issues: There may be issues with the configuration of the country of origin data in the relevant SAP modules.

    Solution:

    1. Check Country of Origin Data:

      • Go to the relevant transaction (e.g., MM02 for material master) and check if the country of origin is correctly defined.
      • Ensure that the description for the country of origin exists in the required language.
    2. Maintain Language-Specific Descriptions:

      • If the description is missing, you can add it by navigating to the appropriate configuration area (e.g., customizing for material master data).
      • Use transaction OVK1 to maintain country-specific data and ensure that the descriptions are available in the required languages.
    3. User Language Settings:

      • Check the user’s language settings in their profile. Ensure that the language set for the user matches the language for which the description is missing.
    4. Data Consistency Check:

      • Run consistency checks on the material master data to ensure that all required fields are populated correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on maintaining country of origin data.

    Related Information:

    • Transaction Codes:
      • MM02 - Change Material Master
      • OVK1 - Maintain Country-Specific Data
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Language Settings: You can check and change user language settings in the user profile (transaction SU01).

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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