How To Fix F5844 - Instruction key & not found in country & of current company code

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 844

• Message text: Instruction key & not found in country & of current company code

What causes this issue?

Instruction key &V1& that you entered is not defined in the country of
company code &V2&.

How to fix this error?

Check via the possible entries button whether you have entered an
appropriate key. If the key you require has not been defined in the
system, you must create it.
<DS:TRAN.OB47>Proceed</>
It is possible that the house bank that you want to carry out the
instructions is not in country &v2& of the company code. If this is the
case, the system should not issue an error message. It is only worth
informing the user if this is a house bank that is rarely used.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5844 - Instruction key & not found in country & of current company code ?

  The SAP error message F5844 indicates that the system cannot find a specific instruction key for a given country in the context of the current company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or tax calculations.
  Cause:
  
  Missing Instruction Key: The instruction key specified in the transaction does not exist in the configuration for the specified country and company code.
  Incorrect Configuration: The configuration for the payment methods or tax codes may not be set up correctly in the system.
  Country-Specific Settings: The instruction key may not be defined for the specific country in the system settings.
  Company Code Issues: The company code may not be properly configured to use the specified instruction key.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Instruction Keys.
  Ensure that the instruction key in question is defined for the relevant country and company code.
  
  
  
  Define Missing Instruction Key:
  
  If the instruction key is missing, you may need to create it. Ensure that you have the correct parameters set for the instruction key, including the country and company code.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method configuration to ensure that it is correctly linked to the instruction key.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Company Codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details on the instruction key and its requirements for the country and company code in question.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBB0 (for instruction keys) to access relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.