How To Fix FC189 - Country & is not an EC country

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 189

• Message text: Country & is not an EC country

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 FC189 - Country & is not an EC country ?

  The SAP error message FC189 indicates that the country specified in a transaction is not recognized as an "EC country" (European Community country) in the context of VAT (Value Added Tax) processing. This error typically arises when dealing with transactions that involve cross-border trade within the European Union (EU) and is often related to VAT reporting and compliance.
  Cause:
  
  Incorrect Country Code: The country code entered in the transaction may not be valid or recognized as an EC country.
  Master Data Issues: The vendor or customer master data may not be set up correctly, particularly the country field.
  Configuration Settings: The system configuration for VAT or country settings may not include the country in question as part of the EC countries.
  Transaction Type: The type of transaction being processed may require specific country codes that are not being met.
  
  Solution:
  
  Verify Country Code: Check the country code entered in the transaction. Ensure it is a valid EC country code. You can refer to the list of EC countries to confirm.
  Check Master Data: Review the vendor or customer master data to ensure that the country is correctly specified. If necessary, update the master data.
  Configuration Review: Consult with your SAP configuration team to ensure that the country is included in the EC country settings. This may involve checking the VAT configuration in the system.
  Transaction Type: Ensure that the transaction type being processed is appropriate for the country in question. If it is a cross-border transaction, ensure that all necessary conditions are met.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling VAT and EC country settings.
  
  Related Information:
  
  List of EC Countries: Familiarize yourself with the list of countries that are part of the European Community, as this will help in identifying valid country codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions.
  VAT Compliance: Understand the implications of VAT compliance for transactions involving EC countries, as this can affect reporting and tax obligations.
  User Roles: Ensure that the user processing the transaction has the appropriate roles and authorizations to make changes to master data or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.