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How To Fix /SEHS/HM_API004 - Country &1 does not exist or is not activated


/SEHS/HM_API004 - Overview

  • Message type: E = Error

  • Message class: /SEHS/HM_API -

  • Message number: 004

  • Message text: Country &1 does not exist or is not activated

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/SEHS/HM_API004 - Details

  • The SAP error message /SEHS/HM_API004 Country &1 does not exist or is not activated typically indicates that the system is trying to access or process data related to a country that is either not defined in the system or is not activated for the relevant application or module.
    
    Cause: Country Not Defined: The country code specified in the error message does not exist in the SAP system. Country Not Activated: The country may exist in the system but is not activated for the specific application or module you are working with.
    Configuration Issues: There may be issues with the configuration settings related to country-specific data. Data Entry Error: There could be a typo or incorrect entry in the country code being used.
    Solution: Check Country Configuration: Go to the transaction code SPRO (SAP Reference IMG). Navigate to the relevant section for country settings (e.g., Logistics, Financials). Ensure that the country in question is defined and activated. Verify Country Code: Check the country

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