How To Fix /SAPCE/IUHU_AUDIT001 - The country for the company code &1 is not 'HUNGARY'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUHU_AUDIT -

• Message number: 001

• Message text: The country for the company code &1 is not 'HUNGARY'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUHU_AUDIT001 - The country for the company code &1 is not 'HUNGARY' ?

  The SAP error message /SAPCE/IUHU_AUDIT001 indicates that there is an issue related to the country configuration for a specific company code in the system. Specifically, the error states that the country for the company code is not set to 'HUNGARY', which is likely a requirement for certain processes or compliance checks related to Hungarian regulations.
  Cause:
  
  Incorrect Company Code Configuration: The company code in question is configured with a country other than Hungary. This could be due to an incorrect setup during the initial configuration of the company code.
  Data Entry Error: There may have been a mistake in entering or updating the company code details, leading to an incorrect country assignment.
  Compliance Requirements: Certain processes or reports may require that the company code be associated with Hungary for legal or compliance reasons, especially if the business operates in Hungary.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Navigate to the transaction code OBY6 (or use the appropriate path in your SAP version) to check the configuration of the company code.
  Verify that the country is set to 'HUNGARY' for the relevant company code.
  
  
  
  Update Company Code Details:
  
  If the country is incorrectly set, you will need to update the company code configuration to reflect Hungary as the country.
  Ensure that all relevant details are correctly filled out, including the address and other country-specific settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you do not have the necessary permissions to change the configuration, consult with your SAP Basis or functional team to make the required changes.
  
  
  
  Review Related Processes:
  
  If this error occurs during a specific transaction or report, review the process to ensure that it aligns with the requirements for Hungarian operations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code settings, SPRO for configuration settings, and any specific transaction related to the process that triggered the error.
  Documentation: Review SAP documentation or help files related to country-specific settings and compliance requirements for Hungary.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling country-specific configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is correctly configured for operations in Hungary.