How To Fix FB118 - ... Country key was not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 118

• Message text: ... Country key was not transferred

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 FB118 - ... Country key was not transferred ?

  The SAP error message FB118, which states "Country key was not transferred," typically occurs during the processing of financial transactions, particularly when dealing with foreign currency transactions or when posting to accounts that require a country key.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Country Key: The country key is not specified in the master data of the vendor, customer, or other relevant entities involved in the transaction.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle the country key for the specific transaction.
  Data Entry Error: There may be a data entry error where the country key was not entered or was entered incorrectly in the transaction.
  Master Data Issues: The master data for the vendor or customer may be incomplete or not properly maintained, leading to the absence of a country key.
  
  Solution:
  To resolve the FB118 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the master data of the vendor or customer involved in the transaction. Ensure that the country key is correctly maintained in the vendor or customer master record.
  You can do this by navigating to the vendor or customer master data transaction (e.g., XK03 for vendors, XD03 for customers) and checking the relevant fields.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to post includes all necessary information, including the country key. If you are entering data manually, double-check for any missing fields.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system related to country keys. This may involve reviewing the settings in the Financial Accounting (FI) module to ensure that the country key is required and properly configured for the relevant transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the country key.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB118 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the master data and perform the transaction.
  
  By following these steps, you should be able to identify and resolve the cause of the FB118 error in your SAP system.