How To Fix /SAPCE/IUUA_MES118 - Selected country &1 is not valid for Subsidy Import Report.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 118

• Message text: Selected country &1 is not valid for Subsidy Import Report.

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/IUUA_MES118 - Selected country &1 is not valid for Subsidy Import Report. ?

  The SAP error message /SAPCE/IUUA_MES118 Selected country &1 is not valid for Subsidy Import Report typically indicates that the country code you are trying to use in the Subsidy Import Report is not recognized or is not valid in the context of the report you are generating. This can happen for several reasons, including configuration issues or incorrect data entry.
  Causes:
  
  Invalid Country Code: The country code entered may not be valid or recognized in the system.
  Configuration Issues: The country may not be configured correctly in the relevant SAP modules (e.g., FI, MM).
  Missing Data: The necessary data for the selected country may not be maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to access data for the selected country.
  
  Solutions:
  
  Check Country Code: Verify that the country code you are using is correct. You can check the list of valid country codes in SAP.
  Configuration Review: Ensure that the country is properly configured in the system. This may involve checking the settings in the relevant modules (e.g., FI, MM) to ensure that the country is set up for subsidy reporting.
  Data Maintenance: Make sure that all necessary data for the selected country is maintained in the system. This may include tax codes, currency settings, and other relevant data.
  User Authorizations: Check if the user has the necessary authorizations to access the data for the selected country. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the Subsidy Import Report and the countries supported.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check table entries related to country codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to the Subsidy Import Report.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.