How To Fix QPMS008 - The country assignment is missing for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: QPMS - Planning for Multiple Specifications and Parameter Chars

• Message number: 008

• Message text: The country assignment is missing for object &1

What causes this issue?

For the existing material-task list assignment for multiple
specifications, you have specified an object type for object &v1& that
is linked to the control "Use country key for classification" in
Customizing (see <DS:SIMG.0LQS_MS_T>Define Object Types for Multiple
Specifications
</>). However, no country has been specified for object &v1& in
Customizing (see <DS:SIMG.OLQS_MS_O_1>Define Objects for Multiple
Specifications</>).

System Response

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

How to fix this error?

Assign a country to this object in Customizing (see Customizing table
for objects) or
Enter another object type in the existing material-task list assignment
for this object

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QPMS008 - The country assignment is missing for object &1 ?

  The SAP error message QPMS008 indicates that there is a missing country assignment for a specific object in the Quality Management (QM) module. This error typically arises when the system is trying to process a quality management task, but it cannot find the necessary country assignment for the specified object (denoted as &1 in the error message).
  Cause:
  
  Missing Country Assignment: The object (such as a material, vendor, or customer) does not have a country assigned in the relevant master data.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly to handle country assignments for the specific object type.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the country assignment.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data (e.g., Material Master, Vendor Master, Customer Master) and verify if the country assignment is correctly maintained.
  For materials, check the Material Master record (transaction code MM03) and ensure that the country is assigned in the appropriate views (e.g., Basic Data, Purchasing).
  For vendors, check the Vendor Master record (transaction code XK03) and ensure the country is assigned in the address data.
  For customers, check the Customer Master record (transaction code XD03) and ensure the country is assigned.
  
  
  
  Maintain Country Assignment:
  
  If the country assignment is missing, you can add it by editing the master data record and entering the appropriate country code.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the Quality Management module to ensure that the country assignment is correctly set up for the relevant object types.
  You may need to consult with your SAP Basis or configuration team to verify that the settings are correct.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any other potential issues in the master data that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling country assignments in the specific context of your SAP implementation.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Material Master), XK03 (Vendor Master), XD03 (Customer Master).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Quality Management Configuration: Review the configuration settings in the Quality Management module to ensure that all necessary parameters are set correctly.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.