How To Fix /SMB/CONT_RESTRUCT107 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CONT_RESTRUCT -

• Message number: 107

• 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/CONT_RESTRUCT107 - Country &1 does not exist ?

  The SAP error message /SMB/CONT_RESTRUCT107 Country &1 does not exist typically indicates that the system is trying to reference a country code that is not recognized or defined in the system. This can occur in various contexts, such as during data entry, configuration, or when processing transactions that involve country-specific information.
  Cause:
  
  Missing Country Code: The country code specified in the error message (&1) is not defined in the SAP system.
  Incorrect Configuration: The country code may not be properly configured in the relevant tables or settings.
  Data Entry Error: There may be a typo or incorrect entry in the data where the country code is specified.
  Transport Issues: If the system has recently undergone a transport of changes, the country code may not have been included or activated properly.
  
  Solution:
  
  Check Country Code: Verify that the country code referenced in the error message is correct. You can do this by checking the relevant master data or configuration settings.
  Define Country Code:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Logistics - General > Define Countries.
  Ensure that the country code exists in the system. If it does not, you may need to create it.
  
  
  Check Configuration: Ensure that all necessary configurations related to the country code are correctly set up. This includes checking any related settings in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Data Validation: If the error occurs during data entry, validate the input data for any typos or incorrect entries.
  Transport Request: If the issue arose after a transport, check the transport request to ensure that all necessary objects were included and activated in the target system.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SPRO, SE11 (Data Dictionary), and SE16 (Data Browser) to check the relevant tables and configurations.
  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 Roles and Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify country-related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.