How To Fix /SCTM/UI_RG018 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/UI_RG -

• Message number: 018

• Message text: Country &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 /SCTM/UI_RG018 - Country &1 does not exist ?

  The SAP error message /SCTM/UI_RG018 Country &1 does not exist typically indicates that the system is unable to recognize or find the specified country code in the relevant configuration or master data. This error is often encountered in the context of SAP Supply Chain Management (SCM) or related modules where country-specific data is required.
  Cause:
  
  Invalid Country Code: The country code provided in the transaction or configuration does not exist in the system.
  Missing Configuration: The country may not be configured in the system, or the necessary country-specific settings are not maintained.
  Data Inconsistency: There may be inconsistencies in the master data or configuration tables related to country codes.
  Transport Issues: If the system has recently undergone a transport of changes, the country data may not have been included or properly activated.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. Ensure that it follows the standard ISO format (e.g., 'US' for the United States).
  Maintain Country Data:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant section for maintaining country data, usually found under "General Settings" or "Logistics."
  Ensure that the country is defined in the system.
  
  
  Check Customizing Settings: Ensure that all necessary customizing settings related to the country are properly configured.
  Master Data Review: Review the master data (e.g., customer, vendor, material) to ensure that the country field is populated correctly.
  Transport Request: If the issue arose after a transport, check the transport request to ensure that all necessary objects related to country configuration were included.
  Consult Documentation: Refer to SAP documentation or notes related to country configuration for any specific requirements or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OVK1, or OVK2 for country settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to country configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain country data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the country code is recognized in your SAP system.