How To Fix /SAPCE/IUTR_MESS014 - Country code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUTR_MESS -

• Message number: 014

• Message text: Country code &1 does not exist

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 /SAPCE/IUTR_MESS014 - Country code &1 does not exist ?

  The SAP error message /SAPCE/IUTR_MESS014 Country code &1 does not exist typically indicates that the system is trying to reference a country code that is not recognized or defined in the SAP system. This can occur in various contexts, such as during data entry, configuration, or when processing transactions that involve country-specific information.
  Cause:
  
  Missing Country Code: The country code specified (represented by &1 in the error message) is not defined in the system.
  Incorrect Configuration: The country code may be incorrectly configured or misspelled in the relevant master data or configuration settings.
  Data Migration Issues: If data has been migrated from another system, the country codes may not have been properly transferred or mapped.
  Custom Development: If there are custom programs or enhancements, they may be referencing an invalid or non-existent country code.
  
  Solution:
  
  
  Check Country Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and navigate to the relevant area where country codes are defined.
  Ensure that the country code in question is listed and correctly configured.
  
  
  
  Verify Master Data:
  
  Check the master data records (e.g., customer, vendor, material) to ensure that the country code is correctly entered and exists in the system.
  If the country code is missing, you may need to create it or correct the entry.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary country codes were included and correctly mapped.
  
  
  
  Custom Code Review:
  
  If there are custom programs or enhancements, review the code to ensure that it is referencing valid country codes. Update the code if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on country code configuration and usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Country Code Table: The country codes are typically stored in the table T005 (Country Codes). You can check this table to see if the country code exists.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE11 (for table display) to help troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to country codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.