How To Fix /PRA/BUSINESS_PARTNE115 - &1 is not a valid Country

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/BUSINESS_PARTNE -

• Message number: 115

• Message text: &1 is not a valid Country

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/BUSINESS_PARTNE115 - &1 is not a valid Country ?

  The SAP error message /PRA/BUSINESS_PARTNER 115 &1 is not a valid Country typically indicates that the system is unable to recognize the country code provided in the context of a business partner record. This error can occur in various scenarios, such as when creating or updating business partner data.
  Cause:
  
  Invalid Country Code: The country code provided does not exist in the system's configuration or is misspelled.
  Missing Country Configuration: The country may not be configured in the system, meaning it hasn't been set up in the relevant tables.
  Data Entry Error: There may be a typographical error in the country code entered.
  Inconsistent Data: The country code may not match the expected format or standards defined in the system.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. It should match the ISO standard (e.g., "US" for the United States, "DE" for Germany).
  Configuration in SAP:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Enterprise Structure > Definition > Logistics > Define Countries.
  Ensure that the country in question is listed and properly configured.
  
  
  Update Business Partner Data: If you are entering data manually, ensure that the country field is filled correctly and matches the valid entries in the system.
  Check for Customizations: If your organization has custom configurations, ensure that they are not affecting the standard country codes.
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the setup of business partners and country codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management and country codes.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify business partner records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in business partner management.