How To Fix WAB090 - The supplying country &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 090

• Message text: The supplying 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB090 - The supplying country &1 does not exist ?

  The SAP error message WAB090, which states "The supplying country &1 does not exist," typically occurs in the context of materials management or procurement processes. This error indicates that the system is unable to find the specified country code in the relevant configuration or master data.
  Cause:
  
  Invalid Country Code: The country code specified in the transaction does not exist in the SAP system.
  Missing Configuration: The country may not be configured in the system, or it may not be set up correctly in the relevant tables.
  Data Entry Error: There may be a typographical error in the country code entered in the transaction.
  Master Data Issues: The supplier or vendor master data may not have the correct country information.
  
  Solution:
  
  Check Country Code: Verify that the country code entered in the transaction is correct. You can cross-reference it with the list of valid country codes in SAP.
  Maintain Country Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Enterprise Structure > Definition > Logistics - General > Define Countries.
  Ensure that the country code in question is defined and active.
  
  
  Vendor Master Data:
  
  Check the vendor master data using transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  Ensure that the vendor has the correct country code assigned.
  
  
  Update Master Data: If the country code is missing or incorrect, update the vendor master data with the correct information.
  Consult Documentation: If you are unsure about the country codes or configurations, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Country Code List: You can find a list of valid country codes in SAP by using transaction code OBY6 (for country-specific settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the relevant master data.
  
  By following these steps, you should be able to resolve the WAB090 error and ensure that the supplying country is correctly recognized in your SAP system.