How To Fix REXCHU118 - Country key 'HU' is not activated

REXCHU118 - Overview

• Message type: E = Error

• Message class: REXCHU -

• Message number: 118

• Message text: Country key 'HU' is not activated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU118 - Country key 'HU' is not activated ?

  The SAP error message REXCHU118 indicates that the country key 'HU' (Hungary) is not activated in the system. This error typically arises when you are trying to perform operations related to Hungary, such as creating or processing documents that require country-specific settings, but the country key has not been properly configured or activated in the SAP system.
  
  Cause:
  
  Country Key Not Activated: The country key for Hungary (HU) is not activated in the system configuration.
  Missing Configuration: The necessary settings for Hungary, such as tax codes, currency, or legal requirements, may not be set up.
  Client-Specific Settings: The error may occur if the settings are not maintained for the specific client you are working in.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Country Key:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  Follow the path: Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete,