/GSINS/INSH_MSG305 - No country found for comp. code &1; cntry not specified for company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 305

• Message text: No country found for comp. code &1; cntry not specified for company 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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AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG305 - No country found for comp. code &1; cntry not specified for company code ?

  The SAP error message /GSINS/INSH_MSG305 indicates that there is no country specified for a particular company code in the system. This error typically arises in the context of insurance or financial transactions where the country information is essential for processing.
  Cause:
  
  Missing Country Assignment: The company code in question does not have a country assigned to it in the configuration settings.
  Incorrect Configuration: The country settings may not have been properly configured during the setup of the company code.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the country information.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Navigate to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code in question has a country assigned to it. If not, you will need to assign the appropriate country.
  
  
  
  Assign Country to Company Code:
  
  If the country is missing, you can add it by editing the company code settings. Ensure that you enter the correct country code that corresponds to the location of the company.
  
  
  
  Review Related Settings:
  
  Check if there are any other related settings that might be affecting the company code, such as the country-specific settings in the financial accounting module.
  
  
  
  Transport Requests:
  
  If changes are made in a development environment, ensure that they are transported to the production environment properly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, and SPRO for configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring company codes and country assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that each company code has the appropriate country assigned, you can prevent this error from occurring in the future.