How To Fix FD013 - ISO country key & is not assigned; Item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 013

• Message text: ISO country key & is not assigned; Item &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD013 - ISO country key & is not assigned; Item & ?

  The SAP error message FD013 indicates that there is an issue with the ISO country key not being assigned to a specific item in the system. This error typically arises in the context of financial transactions, particularly when dealing with customer or vendor master data, and it can affect processes such as invoicing, payments, or reporting.
  Cause:
  
  Missing ISO Country Key: The ISO country key is not assigned to the relevant master data (customer/vendor) or the specific item in question.
  Configuration Issues: The country key may not be properly configured in the system, or the relevant settings may be missing.
  Data Entry Errors: There may be a mistake in the data entry where the country key was not specified or was incorrectly entered.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data (customer or vendor) and verify if the ISO country key is assigned correctly.
  If it is missing, you can assign the correct ISO country key in the master data record.
  
  
  
  Configuration Settings:
  
  Ensure that the country key is configured in the system. This can be done by checking the configuration settings in the SAP system (transaction code SPRO).
  Navigate to Logistics > General > Country Settings and ensure that the country key is defined and active.
  
  
  
  Data Entry Review:
  
  Review the transaction or document that triggered the error. Check if the country key is specified correctly in the relevant fields.
  If necessary, correct the entry and reprocess the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling country keys and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like XD02 (Change Customer), VD02 (Change Vendor), or OBD2 (Maintain Country Key) to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to master data and configuration settings.
  
  By following these steps, you should be able to resolve the FD013 error and ensure that the ISO country key is properly assigned to the relevant items in your SAP system.