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

FB631 - Overview

• 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.

FB631 - Details

• 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