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

FAPM019 - Overview

• 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.

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

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FAPM019 - Details

• 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