How To Fix FD520 - & is not assigned to an ISO country key: Header, function &, field &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 520

• Message text: & is not assigned to an ISO country key: Header, function &, field &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD520 - & is not assigned to an ISO country key: Header, function &, field & ?

  The SAP error message FD520 indicates that a specific entry is not assigned to an ISO country key. This error typically arises in the context of financial transactions, particularly when dealing with customer or vendor master data, where the country key is essential for processing.
  Cause:
  
  Missing ISO Country Key: The country key for the relevant entry (customer, vendor, etc.) is not defined in the system.
  Incorrect Configuration: The country key may not be properly configured in the system settings.
  Data Entry Error: There may be a typo or incorrect data entry in the relevant fields.
  Master Data Issues: The master data for the customer or vendor may be incomplete or incorrectly maintained.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and verify that the country key is correctly assigned.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to display the master data and check the country key field.
  
  
  
  Maintain ISO Country Key:
  
  If the country key is missing, you can add it by using transaction code OBY6 to maintain the country key settings.
  Ensure that the country key is correctly mapped to the ISO standard.
  
  
  
  Configuration Check:
  
  Check the configuration settings in the SAP system to ensure that the country keys are properly defined.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for country key maintenance.
  
  
  
  Data Validation:
  
  Validate the data entry in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the country key is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling country keys and related configurations.
  
  
  
  Related Information:
  
  ISO Country Key: This is a standard code that represents a country, typically following the ISO 3166-1 alpha-2 standard.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor) for managing master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FD520 error and ensure that the relevant entries are correctly assigned to an ISO country key.