How To Fix SOTR_MESS192 - Country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SOTR_MESS - Messages in and for the Online Text Repository

• Message number: 192

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOTR_MESS192 - Country &1 does not exist ?

  The SAP error message SOTR_MESS192, which states "Country &1 does not exist," typically occurs when the system is unable to find a specified country code in its configuration. This can happen in various contexts, such as during data entry, when processing transactions, or when generating reports.
  Cause:
  
  Missing Country Code: The specified country code (represented by &1 in the error message) is not defined in the SAP system.
  Incorrect Country Code: The country code entered may be misspelled or formatted incorrectly.
  Configuration Issues: The country code may not be properly configured in the relevant SAP modules (e.g., FI, MM, SD).
  Data Migration Issues: If data has been migrated from another system, the country codes may not have been transferred correctly.
  
  Solution:
  
  
  Check Country Code:
  
  Verify that the country code you are using is correct. Ensure there are no typos or formatting issues.
  You can check the list of valid country codes in SAP by navigating to the relevant configuration area.
  
  
  
  Maintain Country Codes:
  
  If the country code is indeed missing, you can add it in the SAP system:
  
  Go to SPRO (SAP Reference IMG) ? Enterprise Structure ? Definition ? Logistics - General ? Define Countries.
  Here, you can add or modify country codes as necessary.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the country code is properly configured in the relevant modules (e.g., FI for financial transactions, MM for materials management, etc.).
  Check if the country code is linked to the necessary master data (e.g., customer/vendor master records).
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary country codes were included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on country code configuration and management.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for defining countries) or OVK1 (for maintaining country-specific settings) to manage country codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to country code management.
  User Roles: Ensure that you have the necessary authorizations to make changes to country codes and configurations in the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.