How To Fix /PRA/ACCOUNTING365 - Invalid country code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 365

• Message text: Invalid country code &1

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 /PRA/ACCOUNTING365 - Invalid country code &1 ?

  The SAP error message /PRA/ACCOUNTING365 Invalid country code &1 typically indicates that the system has encountered an invalid or unrecognized country code in a specific context, often related to financial or accounting processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Country Code: The country code provided in the transaction or configuration is not valid or does not exist in the system.
  Configuration Issues: The country code may not be properly configured in the system settings, such as in the country-specific settings for accounting or tax.
  Data Entry Errors: There may be a typographical error in the country code entered by the user.
  Missing Master Data: The relevant master data (e.g., customer, vendor, or company code) may not have the correct country code assigned.
  Integration Issues: If the data is coming from an external system, there may be discrepancies in the country codes used between systems.
  
  Solutions:
  
  Verify Country Code: Check the country code being used in the transaction. Ensure it is a valid ISO country code and is correctly entered.
  Check Configuration: Review the configuration settings in SAP for country-specific settings. Ensure that the country code is defined in the relevant tables (e.g., T005 for country codes).
  Correct Master Data: If the error is related to a specific master data record (like a customer or vendor), verify that the country code is correctly assigned in the master data.
  Update External Data: If the data is coming from an external source, ensure that the country codes used in that system match those in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the country code requirements for the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the relevant tables or SE16 to view data in specific tables related to country codes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and does not affect other processes.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.