How To Fix FBZI401 - The country with country key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 401

• Message text: The country with country key &1 does not exist

What causes this issue?

The country identified by country key &v1& does not exist in the
system.

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?

Check the settings in <DS:TRAN.OY01>Country Global Parameters</> and
enter any missing values if necessary.

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 FBZI401 - The country with country key &1 does not exist ?

  The SAP error message FBZI401 indicates that the system cannot find a country with the specified country key. This error typically occurs in the context of financial transactions, particularly when dealing with country-specific settings or configurations.
  Cause:
  
  Missing Country Configuration: The country key specified in the error message does not exist in the SAP system. This could be due to the country not being set up in the system or the country key being incorrectly entered.
  Incorrect Country Key: The country key may have been mistyped or incorrectly referenced in the transaction or configuration.
  Data Migration Issues: If data has been migrated from another system, the country key may not have been included or properly configured in the new system.
  Client-Specific Settings: The country may not be available in the specific client you are working in, even if it exists in other clients.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Country-specific Settings -> Define Countries).
  Verify if the country key in question is listed. If it is not, you may need to create it or ensure it is properly configured.
  
  
  
  Verify Country Key:
  
  Double-check the country key you are using in your transaction. Ensure that it is correct and matches the format expected by the system.
  
  
  
  Create Missing Country:
  
  If the country does not exist, you may need to create it. This typically involves defining the country in the system and setting up any necessary configurations related to financial transactions.
  
  
  
  Check Client Settings:
  
  Ensure that the country is available in the client you are working in. If you have access to other clients, you can check if the country exists there.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team to ensure that all necessary country-specific settings are in place.
  
  
  
  Transport Requests:
  
  If the country configuration was recently changed or added, ensure that the transport requests have been properly moved to the relevant environment (e.g., from development to production).
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Countries
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on country configuration.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify country settings in the system.
  
  
  By following these steps, you should be able to resolve the FBZI401 error and ensure that the country key is correctly configured in your SAP system.