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Message type: E = Error
Message class: ST - Terminology Database
Message number: 202
Message text: Country & is not a valid entry
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.
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ST202
- Country & is not a valid entry ?The SAP error message "ST202 Country & is not a valid entry" typically occurs when the system encounters an invalid or unrecognized country code in a transaction or configuration. This error can arise in various contexts, such as during the creation of master data, sales orders, or when processing transactions that require country-specific information.
Cause:
- Invalid Country Code: The country code entered does not exist in the SAP system's configuration.
- Missing Country Configuration: The country may not be properly configured in the system, meaning that necessary settings or data are missing.
- Data Entry Error: There may be a typographical error in the country code entered by the user.
- Custom Development: If there are custom programs or enhancements, they may not be handling country codes correctly.
Solution:
- Check Country Code: Verify that the country code entered is correct. It should match the ISO standard (e.g., "US" for the United States, "DE" for Germany).
- Maintain Country Configuration:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Enterprise Structure > Definition > Logistics > Define Countries.
- Ensure that the country in question is listed and properly configured.
- Check for Missing Data: If the country is configured, ensure that all necessary data related to that country (like tax codes, currency, etc.) is also set up.
- Review User Input: If the error occurs during data entry, ensure that users are trained to enter valid country codes.
- Debug Custom Code: If the error arises from a custom program, review the code to ensure it correctly handles country codes and validates them against the standard list.
- Consult Documentation: Check SAP notes or documentation for any specific issues related to the country code in question.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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