How To Fix F0262 - Recipient's country key is not numeric

F0262 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 262

• Message text: Recipient's country key is not numeric

INCLUDE 'F0271' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F0262 - Recipient's country key is not numeric ?

  The SAP error message F0262, which states "Recipient's country key is not numeric," typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer master data. This error indicates that the system expects a numeric value for the country key, but it has received a non-numeric value instead.
  
  Cause:
  
  Incorrect Data Entry: The country key may have been entered incorrectly in the vendor or customer master data, or during the transaction entry.
  Data Format Issues: The country key field may be formatted incorrectly, such as including letters or special characters instead of a numeric code.
  
  Configuration Issues: There may be issues with the configuration of the country key in the SAP system, leading to incorrect validation.
  Data Migration Issues: If data was migrated from another system, the country key may not have been converted properly to the expected numeric format.
  
  
  Solution:
  
  Check Data Entry: Review the entry for the recipient's country key