How To Fix /SAPSLL/CON_EMB002 - Enter the country

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_EMB -

• Message number: 002

• Message text: Enter the country

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 /SAPSLL/CON_EMB002 - Enter the country ?

  The SAP error message /SAPSLL/CON_EMB002 Enter the country typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with foreign trade and customs-related functionalities. This error indicates that a required field for the country is missing or not filled in correctly in the relevant transaction or document.
  Cause:
  
  Missing Country Field: The country field in the document or transaction is not filled out. This could be in a sales order, purchase order, or any other document that requires country information.
  Incorrect Configuration: The system may not be configured correctly to handle the country information, especially if it involves international trade.
  User Input Error: The user may have overlooked entering the country information or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that the country field is filled in correctly. This could be in the address section of a customer or vendor master record, or in the relevant transaction document.
  Review Configuration: If you have access, check the configuration settings in SAP GTS or the relevant module to ensure that country settings are correctly defined.
  User Training: If this is a recurring issue, consider providing training to users on the importance of filling in all required fields, especially in international transactions.
  Debugging: If the issue persists, you may need to debug the transaction to see if there are any underlying issues in the code or configuration that are causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for documentation on the specific module you are working with, as it may provide additional insights into required fields and configurations.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.