How To Fix FAC_ACC_DET_MESSAGE064 - Country & doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 064

• Message text: Country & doesn't exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE064 - Country & doesn't exist. ?

  The SAP error message FAC_ACC_DET_MESSAGE064 with the description "Country & doesn't exist" typically occurs when the system is unable to find a specified country code in its configuration. This can happen in various contexts, such as during the processing of financial transactions, master data maintenance, or when generating reports that require country-specific information.
  Cause:
  
  Missing Country Code: The specified country code is not defined in the system. This could be due to incorrect data entry or the country not being set up in the SAP system.
  Configuration Issues: The country may not be configured properly in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Data Migration Issues: If data has been migrated from another system, the country codes may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements, they may not handle certain country codes properly.
  
  Solution:
  
  Check Country Code: Verify that the country code you are using is correct. Ensure that it matches the standard ISO country codes.
  Maintain Country Configuration:
  
  Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration area.
  For Financial Accounting, check under Financial Accounting (New) > General Ledger Accounting > Master Data > Define Countries.
  Ensure that the country in question is listed and properly configured.
  
  
  Add Missing Country: If the country is not present, you may need to add it. This typically involves defining the country in the system and ensuring that all necessary settings (like currency, tax settings, etc.) are configured.
  Check Custom Code: If the error arises from a custom program, review the code to ensure it correctly handles the country codes.
  Data Consistency: If the error is related to data migration, ensure that the data is consistent and that all necessary country codes are included in the migration process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain country settings) or OBCO (to check company code settings) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for country-specific settings and configurations to ensure compliance with local regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.