When creating Expense Items from MMS no records created in tbDefaultEntityItem table

CFA  is adding a new expense item, when they try to add it to the vendor in MMS they get an error that Country Code can't be null, I see the item assigned to the vendor but I don't see a record for this ItemID in tbDefaultEntityItem.
 
Select * from tbVendorItem with (nolock) where VendorCode = '107625'
select * from tbDefaultEntityItem with (nolock) where ItemID = 6138
 
The error CFA sent is attached.