How To Fix FAPM019 - Sender country &1 not the same as recipient country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 019

• Message text: Sender country &1 not the same as recipient country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM019 - Sender country &1 not the same as recipient country &2 ?

  The SAP error message FAPM019 indicates that there is a mismatch between the sender country and the recipient country in a financial transaction. This error typically arises in the context of cross-border transactions, where the system expects the sender and recipient to be in the same country for certain operations, such as payment processing or document creation.
  Cause:
  
  Incorrect Configuration: The sender and recipient may be configured with different country codes in their master data.
  Data Entry Error: There may be a mistake in the transaction data where the sender or recipient country is incorrectly specified.
  Business Rules: The system may have specific business rules that require the sender and recipient to be in the same country for certain types of transactions.
  
  Solution:
  
  
  Check Master Data:
  
  Verify the master data for both the sender and recipient. Ensure that the country codes are correctly set in the vendor/customer master records.
  Navigate to the relevant master data transaction (e.g., XK03 for vendors, FD03 for customers) and check the country field.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the sender and recipient details are correctly entered, including the country codes.
  If the transaction is being created through a program or interface, ensure that the data being passed is correct.
  
  
  
  Adjust Configuration:
  
  If the business process allows for cross-border transactions, you may need to adjust the configuration settings in the system to permit transactions between different countries.
  Consult with your SAP configuration team to review the settings related to payment processing and cross-border transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the transaction has the appropriate roles and authorizations to perform cross-border transactions if applicable.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.