How To Fix FB222 - Name of country & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 222

• Message text: Name of country & is missing

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 FB222 - Name of country & is missing ?

  The SAP error message FB222, which states "Name of country & is missing," typically occurs when there is a missing or incomplete country name in the system. This error is often encountered in financial transactions, particularly when dealing with vendor or customer master data, where country information is required.
  Cause:
  
  Missing Country Name: The country name is not maintained in the relevant master data (e.g., vendor, customer, or company code).
  Incorrect Configuration: The country code may be present, but the corresponding country name is not configured in the system.
  Data Entry Error: There may be a typographical error or omission when entering data related to the country.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data (e.g., vendor or customer) and verify if the country name is filled in correctly.
  If the country code is present but the name is missing, you will need to enter the correct country name.
  
  
  
  Maintain Country Names:
  
  Use transaction code OBY6 to check the country settings in the system.
  Ensure that the country name is maintained in the country-specific settings.
  
  
  
  Configuration:
  
  If you have access to configuration, check the settings in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Master Data > Maintain Vendor/Customer Master Data.
  
  
  Ensure that the country names are correctly configured in the system.
  
  
  
  Data Validation:
  
  If the error occurs during data entry, ensure that the user is entering the correct country code and that it corresponds to a valid country name in the system.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FK01 (Create Vendor), FK02 (Change Vendor), FK03 (Display Vendor) for vendor master data.
  FD01 (Create Customer), FD02 (Change Customer), FD03 (Display Customer) for customer master data.
  
  
  
  Country Table: The country names and codes are usually maintained in the table T005 (Countries).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to make changes to master data.
  
  
  By following these steps, you should be able to resolve the FB222 error and ensure that the country names are correctly maintained in your SAP system.