How To Fix TXS_MESSAGES060 - Enter a valid Country/Region and Classification Code

SAP Error Message - Details

• Message type: E = Error

• Message class: TXS_MESSAGES - Tax Service Messages class

• Message number: 060

• Message text: Enter a valid Country/Region and Classification Code

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 TXS_MESSAGES060 - Enter a valid Country/Region and Classification Code ?

  The SAP error message TXS_MESSAGES060, which states "Enter a valid Country/Region and Classification Code," typically occurs when there is an issue with the data entered in a transaction that requires a valid country/region and classification code. This error is often encountered in the context of logistics, sales, or master data management within SAP.
  Cause:
  
  Invalid Input: The user may have entered an invalid or non-existent country/region code or classification code.
  Missing Data: The required country/region or classification code may not have been entered at all.
  Configuration Issues: The system may not be properly configured to recognize the country/region or classification codes being used.
  Data Consistency: There may be inconsistencies in the master data that link country/region codes to classification codes.
  
  Solution:
  
  Check Input Values: Verify that the country/region and classification codes entered are correct. Ensure that they match the values defined in the system.
  Use Valid Codes: Refer to the SAP documentation or configuration settings to find the valid country/region and classification codes that should be used.
  Maintain Master Data: If the codes are missing or incorrect, you may need to maintain the relevant master data in SAP. This can involve:
  
  Updating the country/region codes in the relevant tables (e.g., T005 for country codes).
  Ensuring that classification codes are properly defined and linked to the respective country/region.
  
  
  Check Configuration: If you have access to the configuration settings, ensure that the country/region and classification codes are correctly set up in the system.
  Consult Documentation: Review SAP help documentation or consult with your SAP support team for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others that require country/region and classification codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.