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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 797
Message text: No entry defined for country &1
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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WS797
- No entry defined for country &1 ?SAP Error Message:
WS797 No entry defined for country &1
Cause:
This error occurs when the system tries to process or validate data related to a country code that is not defined or maintained in the relevant SAP customizing tables. Essentially, the system expects a country entry in its configuration, but it cannot find one for the country code provided (represented by &1).
Common scenarios where this error appears include:
To resolve this error, you need to ensure that the country code in question is properly maintained in the SAP system.
Steps to fix:
Check the country code:
Verify the country code that caused the error (the &1 placeholder will be replaced by the actual country code in the error message).
Maintain country codes in SAP:
Maintain related country-dependent settings:
Depending on the module, you may also need to maintain additional country-specific data, such as:
Check master data:
If the error occurs during master data creation or update, ensure the country code entered is valid and matches the entries in the customizing tables.
Transport changes:
If you add or change country codes in a development system, make sure to transport these changes to quality and production systems.
The error "WS797 No entry defined for country &1" means the system cannot find the specified country code in its configuration tables. To fix it, maintain the missing country code in table T005 and ensure all related country-dependent settings are properly configured.
If you provide the exact country code or the context (module, transaction), I can help with more specific instructions.
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