How To Fix SMI_GENERAL116 - Enter Country Key

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_GENERAL -

• Message number: 116

• Message text: Enter Country Key

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 SMI_GENERAL116 - Enter Country Key ?

  The SAP error message SMI_GENERAL116 with the description "Enter Country Key" typically occurs when a country key is required but not provided in a specific transaction or configuration. This error is often encountered in various modules, such as Sales and Distribution (SD), Materials Management (MM), or when dealing with master data.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Country Key: The country key is not entered in the relevant field where it is required.
  Incorrect Configuration: The system may be misconfigured, leading to the requirement of a country key that is not set up correctly.
  Data Entry Error: Users may forget to input the country key or may input it incorrectly.
  
  Solution:
  To resolve the SMI_GENERAL116 error, you can follow these steps:
  
  
  Check Input Fields: Ensure that you have entered the country key in the required field. This is often found in address-related fields, such as customer or vendor master data.
  
  
  Verify Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and check if the country key is properly defined.
  Ensure that the country key is valid and corresponds to the country you are trying to use.
  
  
  
  Review Master Data:
  
  If the error occurs while processing a specific document (like a sales order or purchase order), check the master data (customer/vendor) to ensure that the country key is correctly maintained.
  
  
  
  Consult Documentation: If you are unsure about the required country key, refer to SAP documentation or help files for guidance on the specific transaction or module you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Country Key: In SAP, the country key is a two-character code that represents a specific country. It is used in various contexts, such as defining tax rates, currency, and address formats.
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  By following these steps, you should be able to identify and resolve the issue related to the SMI_GENERAL116 error message in SAP.