How To Fix FD521 - & is not allocated to an ISO country key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FD - EDI Messages in FI

  • Message number: 521

  • Message text: & is not allocated to an ISO country key

  • Show details Hide details
  • What causes this issue?

    An ISO code could not be determined for country &V1&.

    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 whether global parameters have been created for country &V1&.
    Maintain the ISO code for country &V1& in the global parameters.
    <DS:TRAN.OY01>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FD521 - & is not allocated to an ISO country key ?
    The SAP error message FD521 indicates that a specific financial document or transaction is not allocated to an ISO country key. This error typically arises in the context of financial accounting or when dealing with customer/vendor master data, particularly when the system expects a valid country key for processing.
    
    Cause: Missing ISO Country Key: The most common cause of this error is that the country key for a specific entry (like a customer or vendor) is not defined in the system. Incorrect Configuration: The country key may not be properly configured in the system settings, or the relevant master data may not have been maintained correctly. Data Entry Errors: There may be typographical errors in the country key or related fields in the master data. Integration Issues: If the data is coming from an external system, there may be issues with how the data is being transferred or mapped.
    Solution: Check Master Data: Verify the master data

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