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If you want to set a SEPA creditor you will need to define a country. As said in the help menu you have to go to Administer>Localization>Language and Localization.

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Not only you have to set a default country

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but you also need to make available your country (which sounds half logical)

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Now you can select your favorite country ;-)

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  • Thanks for posting this. It looks useful but it doesn't look like a question. It would be better to put it into a Q&A format and answer your own question. See: stackoverflow.blog/2011/07/01/…
    – William Mortada
    Commented Aug 22, 2019 at 16:02

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