Error: "COUNTRY CODE HAS NO ISO CODE"

Dear All,
i am getting this error while doing Invoice Verification of Purchase in MIRO
plz help me.
thanks,
RP

Hi RP,
To assign the ISO code for a country, proceed as below.
SPRO>IMG>SAP NetWeaver>General Settings>Set Countries-->Define Countries in mySAP Systems.
Selct your country code and see the details. In details page you can assign the ISO codes.
Regards,
Madhu.

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