How To Fix /STTPEC/MC_MD109 - Country &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MC_MD -

• Message number: 109

• 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.

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 /STTPEC/MC_MD109 - Country &1 does not exist. ?

  The SAP error message /STTPEC/MC_MD109 Country &1 does not exist typically indicates that the system is trying to reference a country code that is not recognized or does not exist in the system's configuration. This can occur in various contexts, such as during data entry, report generation, or when processing transactions that involve country-specific information.
  Cause:
  
  Missing Country Code: The country code referenced in the error message is not defined in the system.
  Incorrect Configuration: The country code may be incorrectly configured or not activated in the relevant SAP modules.
  Data Entry Error: There may be a typo or incorrect entry in the data where the country code is specified.
  Master Data Issues: The master data (e.g., customer, vendor, material) may not have the correct country information.
  
  Solution:
  
  Check Country Code: Verify the country code that is causing the error. Ensure that it is correctly entered and matches the expected format.
  Maintain Country Codes:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Logistics > Countries.
  Check if the country code exists and is properly configured.
  
  
  Activate Country: If the country code does not exist, you may need to create or activate it in the system.
  Review Master Data: Check the relevant master data records (e.g., customer, vendor) to ensure that the country field is populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the country code configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to country configurations or master data.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.