How To Fix R5570 - County &1 does not exist in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R5 - Regional structure

• Message number: 570

• Message text: County &1 does not exist in country &2

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 R5570 - County &1 does not exist in country &2 ?

  The SAP error message R5570 indicates that there is an issue with the country code configuration in your SAP system. Specifically, it means that the system is trying to reference a county (or region) that does not exist in the specified country. This can occur in various contexts, such as during the processing of master data, transactions, or when generating reports.
  Cause:
  
  Incorrect Configuration: The county or region code may not be correctly configured in the system for the specified country.
  Data Entry Error: There may be a typo or incorrect entry in the master data or transaction data where the county code is specified.
  Missing Data: The county or region may not have been set up in the system at all.
  Country-Specific Settings: The country settings may not be properly defined in the system, leading to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for countries and regions in your SAP system. This can typically be found in the SPRO transaction under "Enterprise Structure" > "Definition" > "Logistics - General" > "Define Countries".
  Ensure that the county/region code exists for the specified country.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., customer, vendor, or material master) to ensure that the county/region code is correctly entered.
  Look for any typos or incorrect entries.
  
  
  
  Create Missing Entries:
  
  If the county/region does not exist, you may need to create it in the system. This can usually be done through the same configuration path mentioned above.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific country and region settings to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making changes, test the relevant transactions or processes to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table viewing to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.