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

QPMS008 - Overview

• 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.

QPMS008 - Details

• 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