How To Fix /STTPEC/MC_MD116 - National code or type was not provided for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MC_MD -

• Message number: 116

• Message text: National code or type was not provided for country &1

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 /STTPEC/MC_MD116 - National code or type was not provided for country &1 ?

  The SAP error message /STTPEC/MC_MD116 indicates that a national code or type has not been provided for a specific country in the system. This error typically arises in the context of master data management, particularly when dealing with country-specific regulations or requirements.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The national code or type for the specified country has not been configured in the system.
  Data Entry Error: There may be a mistake in the data entry where the national code/type was expected but not provided.
  Inconsistent Data: The data being processed may not align with the expected formats or requirements for the specified country.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP where national codes/types are defined.
  Ensure that the national code/type for the specified country is correctly configured. This can typically be found in the customizing settings under Logistics or Master Data.
  
  
  
  Data Entry Verification:
  
  Review the data entry for the transaction that triggered the error. Ensure that all required fields, including the national code/type, are filled out correctly.
  If you are using a specific transaction or program, check if there are any additional fields that need to be populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with. This may provide insights into the required configurations for national codes/types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with SAP experts. They may have additional insights or solutions based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to national codes/types.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the processing of national codes/types.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.