How To Fix /SAPCE/SVN_ISU002 - Country is not Slovenia

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/SVN_ISU -

• Message number: 002

• Message text: Country is not Slovenia

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 /SAPCE/SVN_ISU002 - Country is not Slovenia ?

  The SAP error message /SAPCE/SVN_ISU002 Country is not Slovenia typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, particularly when dealing with country-specific configurations or functionalities that are limited to Slovenia.
  Cause:
  This error message indicates that the system is expecting a transaction or operation to be performed specifically for Slovenia, but the country code in the relevant data (such as customer master data, billing data, or transaction data) does not match Slovenia. This could happen due to:
  
  Incorrect Country Code: The country code in the master data or transaction data is set to a different country.
  Configuration Settings: The system may have been configured to only allow certain operations for Slovenia, and the current context does not meet this requirement.
  Data Entry Error: There may have been a mistake in data entry where the country was incorrectly specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data: Verify the country code in the relevant master data (e.g., customer, vendor, or material master). Ensure that it is set to Slovenia (country code: SI).
  
  
  Review Transaction Data: If the error occurs during a specific transaction, check the transaction data to ensure that the country code is correctly set to Slovenia.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to country-specific functionalities. Ensure that the system is configured to allow operations for the intended country.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be additional requirements or configurations needed for Slovenia.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Country-Specific Settings: Familiarize yourself with any country-specific settings or requirements in your SAP system, especially if you are working with multiple countries.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as sometimes access restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.