How To Fix ST202 - Country & is not a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: ST - Terminology Database

• Message number: 202

• Message text: Country & is not a valid entry

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 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVK1 (for maintaining country-specific settings) and OBD2 (for maintaining country-specific tax settings).
  SAP Notes: Search for SAP Notes related to country configuration issues, as they may provide additional insights or patches.
  User Training: Ensure that users are aware of the correct country codes and the importance of accurate data entry.
  
  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.