How To Fix PRF_CNTRL_MSG053 - No configuration found for country:&1, doc type: &2 and co-code: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 053

• Message text: No configuration found for country:&1, doc type: &2 and co-code: &3

What causes this issue?

Required configuration of 'Regime' is missing.

System Response

System cannot proceed with the calling of gazette capture screen

How to fix this error?

Configure the Regime from SPRO, if Co-Code dependent configuration is
not required leave the Co-Code field blank while configuration so that
it acts as default configuration for all co-codes.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRF_CNTRL_MSG053 - No configuration found for country:&1, doc type: &2 and co-code: &3 ?

  The SAP error message PRF_CNTRL_MSG053 indicates that there is no configuration found for a specific country, document type, and company code combination in the system. This error typically arises in the context of document processing, such as when trying to create or process a document that requires specific configuration settings.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the specified country, document type, and company code has not been set up in the system.
  Incorrect Document Type: The document type being used may not be valid for the specified country or company code.
  Country-Specific Settings: Certain countries may require specific settings that have not been defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area where the document type and country-specific settings are defined.
  Ensure that the configuration for the specified country, document type, and company code exists and is correctly set up.
  
  
  
  Define Document Type:
  
  If the document type is not defined, create it in the system. This can usually be done in the configuration settings for the relevant module (e.g., Financial Accounting, Sales and Distribution).
  
  
  
  Review Country-Specific Settings:
  
  Check if there are any country-specific settings that need to be configured. This may include tax settings, legal requirements, or other compliance-related configurations.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific configuration settings required for the country and document type in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the document processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Types), and others that may be relevant to your specific module.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.