How To Fix R1226 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 226

• Message text: Country &1 does not exist

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 R1226 - Country &1 does not exist ?

  The SAP error message R1226, which states "Country &1 does not exist," typically occurs when the system is unable to recognize or find the specified country code in its configuration. This can happen in various contexts, such as during data entry, when processing transactions, or when generating reports.
  Cause:
  
  Invalid Country Code: The country code entered does not exist in the SAP system.
  Missing Configuration: The country may not be configured in the system, meaning that the necessary settings for that country have not been set up.
  Data Entry Error: There may be a typographical error in the country code entered by the user.
  Client-Specific Settings: The country may not be available in the specific client you are working in, even if it exists in the overall system.
  
  Solution:
  
  Check Country Code: Verify that the country code entered is correct. Ensure that it matches the standard ISO country codes.
  Configuration in SAP:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Reference IMG > Enterprise Structure > Definition > Logistics - General > Define Countries.
  Check if the country in question is listed. If not, you may need to add it.
  
  
  Add Missing Country: If the country is not configured, you can add it by following the steps in the configuration path mentioned above.
  Check Client Settings: Ensure that the country is available in the client you are using. You may need to consult with your SAP Basis team if the country needs to be added to the client.
  Consult Documentation: Review any relevant documentation or help files for additional context on the error and how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and SE11 for data dictionary checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to country configurations in the system.
  Testing: After making changes, test the functionality to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.