How To Fix SAFTN_XX003 - Country &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

• Message number: 003

• Message text: Country &1 not supported

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 SAFTN_XX003 - Country &1 not supported ?

  The SAP error message SAFTN_XX003 with the description "Country &1 not supported" typically occurs when the system is trying to process a transaction or a document for a country that is not configured or supported in the SAP system for the specific functionality you are using. This error is often related to the SAP Add-On for the Standard Audit File for Tax (SAFT) or similar compliance-related functionalities.
  Cause:
  
  Country Not Configured: The country code specified in the transaction is not configured in the SAP system for the required functionality.
  Missing Customizing Settings: The necessary customizing settings for the country in question may not be set up in the SAP system.
  Unsupported Country: The country may not be supported by the specific SAP module or add-on you are using.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for the country settings.
  Ensure that the country code in question is properly configured in the system.
  
  
  
  Update Customizing Settings:
  
  If the country is not configured, you may need to add it. This could involve defining tax codes, fiscal year variants, and other relevant settings for that country.
  Ensure that all necessary parameters for the country are set up correctly.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for the specific module or add-on you are using to ensure that the country is supported and to understand any additional configuration that may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They can provide guidance specific to your version and setup.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as newer versions may include support for additional countries.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the IMG or OBD2 to check country-specific settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuring country settings.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.