How To Fix RDSV_OUTPUT_XX001 - Country &1 is not yet configured

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_XX - Output validation of master data

• Message number: 001

• Message text: Country &1 is not yet configured

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_XX001 - Country &1 is not yet configured ?

  The SAP error message RDSV_OUTPUT_XX001 indicating that "Country &1 is not yet configured" typically arises in the context of SAP systems when there is an attempt to process data or generate output for a country that has not been properly set up in the system. This can occur in various modules, such as Sales and Distribution (SD), Financial Accounting (FI), or others that require country-specific configurations.
  Cause:
  
  Missing Country Configuration: The country specified in the error message has not been configured in the SAP system. This could mean that the necessary settings for tax codes, payment methods, or other country-specific parameters are not defined.
  Incorrect Country Code: The country code being referenced may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data (such as customer or vendor records) may not have the required country information or may reference a country that is not configured.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for country configuration. This is usually found under:
  
  Logistics > General > Country Settings or similar paths depending on the module.
  
  
  Ensure that the country in question is configured correctly, including tax settings, payment methods, and any other relevant parameters.
  
  
  
  Verify Country Code:
  
  Check the country code being used in the transaction or master data. Ensure it matches the standard ISO country codes recognized by SAP.
  
  
  
  Update Master Data:
  
  If the error is related to a specific customer or vendor, check their master data records to ensure that the country field is filled in correctly and that it corresponds to a configured country.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific configuration steps related to the country in question.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), XD01 (to create customer master data), or MK01 (to create vendor master data) to check or update configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific country configuration.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the country in question is properly configured in your SAP system.