How To Fix /SAPSLL/CON_EMB010 - Country-Code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_EMB -

• Message number: 010

• Message text: Country-Code &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_EMB010 - Country-Code &1 does not exist ?

  The SAP error message /SAPSLL/CON_EMB010 Country-Code &1 does not exist typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with country-specific configurations in SAP. This error indicates that the system is unable to find a valid country code that has been referenced in a transaction or configuration.
  Cause:
  
  Invalid Country Code: The country code provided in the transaction does not exist in the system.
  Missing Configuration: The country code may not be configured in the relevant tables or settings within SAP.
  Data Entry Error: There may be a typographical error in the country code entered by the user.
  Transport Issues: If the country code was recently added or modified, it may not have been transported correctly to the system.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. Ensure that it matches the standard ISO country codes.
  Maintain Country Codes:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Country-Specific Settings.
  Check if the country code exists in the relevant configuration.
  
  
  Add Missing Country Code: If the country code does not exist, you may need to add it. This typically involves:
  
  Creating a new entry in the relevant configuration tables.
  Ensuring that all necessary data related to the country code is filled out.
  
  
  Check for Transport Issues: If the country code was recently added, ensure that the transport request containing the changes has been successfully imported into the system.
  Consult Documentation: Review SAP documentation or notes related to country-specific settings to ensure compliance with any requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE16 (Data Browser) to check the underlying tables.
  SAP Notes: Search for SAP Notes related to this error message for any specific patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify country code settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or GTS support team for further assistance.