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How To Fix ST555 - Entry is country-specific (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ST - Terminology Database

  • Message number: 555

  • Message text: Entry is country-specific (&1)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ST555 - Entry is country-specific (&1) ?

    The SAP error message ST555 "Entry is country-specific (&1)" typically occurs when there is an attempt to access or process data that is restricted to a specific country or region, and the system cannot find the corresponding entry for the country code specified in the error message.

    Cause:

    1. Missing Country-Specific Data: The most common cause of this error is that the required data for the specified country (indicated by &1) is not maintained in the system. This could be related to master data, configuration settings, or other country-specific entries.
    2. Incorrect Country Code: The country code being referenced may be incorrect or not properly configured in the system.
    3. Data Inconsistency: There may be inconsistencies in the data where the country-specific entries are not aligned with the general entries.

    Solution:

    1. Check Country-Specific Data:

      • Navigate to the relevant configuration or master data area in SAP where the country-specific entries are maintained (e.g., in customizing settings for financials, logistics, etc.).
      • Ensure that the necessary entries for the specified country code (&1) are created and correctly configured.
    2. Maintain Missing Entries:

      • If the required data is missing, create the necessary entries for the country in question. This may involve entering tax codes, payment terms, or other relevant data that is country-specific.
    3. Verify Country Code:

      • Double-check the country code being used in the transaction or process that triggered the error. Ensure it is correct and corresponds to the expected country.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with to understand what country-specific data is required.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the country-specific data. Sometimes, restrictions in user roles can lead to such errors.
    6. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or master data (e.g., SPRO for configuration, SE11 for data dictionary).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the ST555 error in your SAP system.

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