How To Fix FB631 - Country key setting in country &1 does not permit processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 631

• Message text: Country key setting in country &1 does not permit processing

trados = fi

What causes this issue?

In the <DS:SIMG.SIMG_CFMENUSAPCOY17>settings for country-specific checks
</> in your system, <LB>2
</> has been selected for the <LS>bank key </>in country . With this
setting, when you are maintaining bank details, you must specify the
<LS>bank account numbers</>. Therefore, in country , bank details with
IBAN without a bank account number cannot be processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB631 - Country key setting in country &1 does not permit processing ?

  The SAP error message FB631, which states "Country key setting in country &1 does not permit processing," typically occurs when there is an issue with the configuration settings related to the country key in the SAP system. This error is often encountered during financial transactions, such as posting documents or processing payments.
  Cause:
  The error can be caused by several factors, including:
  
  
  Country-Specific Settings: The country key settings in the SAP system may not be configured correctly for the specific country (denoted by &1 in the error message). This can include settings related to tax, currency, or payment processing.
  
  
  Missing Configuration: The necessary configuration for the country in question may be missing or incomplete. This could involve settings in the Financial Accounting (FI) module or other related modules.
  
  
  Document Type Restrictions: The document type being used for the transaction may not be allowed for the specified country.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform transactions for that country.
  
  
  Solution:
  To resolve the FB631 error, you can take the following steps:
  
  
  Check Country Settings:
  
  Go to the configuration settings for the country in question. This can typically be found in the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Country-specific Settings and verify the settings for the country key.
  
  
  
  Review Document Types:
  
  Ensure that the document type you are using is valid for the country. You can check this in the configuration settings for document types.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to perform transactions for the specified country. This can be done through the user roles and profiles in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE93 for checking document types, and SU01 for user authorizations.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on country-specific settings and configurations.
  SAP Community: Engaging with the SAP Community can also provide insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.