How To Fix /SMB/BBPRJ_INST180 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/BBPRJ_INST -

• Message number: 180

• 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 /SMB/BBPRJ_INST180 - Country &1 does not exist ?

  The SAP error message /SMB/BBPRJ_INST180 Country &1 does not exist typically indicates that the system is unable to recognize or find the specified country code in its configuration. This can occur in various contexts, such as during project setup, data entry, or when executing certain transactions that require country-specific information.
  Cause:
  
  Invalid Country Code: The country code provided in the transaction or configuration does not exist in the SAP system.
  Missing Configuration: The country may not be configured in the system, meaning that the necessary country-specific settings have not been set up.
  Data Entry Error: There may be a typographical error in the country code being entered.
  Transport Issues: If the country configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  
  
  Check Country Code: Verify that the country code you are using is correct. You can check the list of valid country codes in SAP by navigating to the relevant configuration area or using transaction codes like OBY6 (for country settings).
  
  
  Configure Missing Country:
  
  If the country is indeed missing, you may need to configure it. This can typically be done in the following way:
  
  Go to SPRO (SAP Project Reference Object).
  Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Ensure that the country is defined in the system.
  
  
  
  
  
  Check for Typographical Errors: Double-check the input for any typos or incorrect entries.
  
  
  Transport Requests: If the country configuration was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to country configuration, such as OBY6, SPRO, and others relevant to your specific SAP module.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.