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CTE_FND_POSTING032 - Posting failed. ISO country code &1 doesn't exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

  • Message number: 032

  • Message text: Posting failed. ISO country code &1 doesn't exist.

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FND_POSTING032 - Posting failed. ISO country code &1 doesn't exist. ?

    The SAP error message CTE_FND_POSTING032 indicates that a posting operation has failed due to an invalid ISO country code. The message typically states that the specified ISO country code does not exist in the system, which can prevent the successful execution of financial transactions or postings.

    Cause:

    1. Invalid ISO Country Code: The country code provided in the transaction does not match any valid ISO country codes in the SAP system.
    2. Configuration Issues: The country code may not be properly configured in the system settings or may not be included in the relevant tables.
    3. Data Entry Error: There may be a typographical error in the country code entered during the transaction.
    4. Missing Country Code: The country code may not have been defined in the system at all.

    Solution:

    1. Check the Country Code: Verify the ISO country code being used in the transaction. Ensure that it is correctly spelled and formatted.
    2. Review Configuration:
      • Go to the relevant configuration settings in SAP (e.g., transaction codes like OX10 for country settings).
      • Ensure that the country code is defined and active in the system.
    3. Update Master Data: If the country code is missing, you may need to add it to the relevant master data records (e.g., vendor, customer, or material master).
    4. Consult Documentation: Refer to SAP documentation or help resources to ensure that the country code is valid and recognized by the system.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • ISO Country Codes: These are standardized codes that represent countries and are defined by the International Organization for Standardization (ISO). For example, "US" for the United States, "DE" for Germany, etc.
    • SAP Tables: The relevant tables in SAP that may contain country code information include T005 (Countries) and T005U (Country-specific settings).
    • Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
      • SE11: Data Dictionary to view table structures.
      • SE16: Data Browser to view table contents.
      • SPRO: Customizing settings for configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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