87018 - ¬ifra zemlje &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 018

• Message text: ¬ifra zemlje &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 87018 - ¬ifra zemlje &. ?

  The SAP error message 87018 typically relates to issues with the country key (ifra zemlje) in the context of master data or transaction data. This error can occur in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), when the system cannot find a valid country key or when the country key is not properly configured.
  Cause:
  
  Invalid Country Key: The country key entered in the transaction or master data does not exist in the system.
  Missing Configuration: The country key may not be properly configured in the system settings.
  Data Entry Error: There may be a typographical error in the country key entered by the user.
  Inconsistent Data: The country key may not be consistent with other related data, such as customer or vendor master records.
  
  Solution:
  
  Check Country Key: Verify that the country key entered is correct. You can do this by checking the list of valid country keys in the SAP system.
  Configuration: Ensure that the country key is properly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  Data Validation: Review the master data (e.g., customer or vendor records) to ensure that the country key is correctly assigned and consistent with other related data.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter country keys and other related information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for country settings) or OVK1 (for sales area settings) to check or modify configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for details on country key configuration and its implications in various modules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.