How To Fix FD850 - Item &: & is not assigned to an ISO country key

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 850

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

Self-Explanatory Message

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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 FD850 - Item &: & is not assigned to an ISO country key ?

  The SAP error message FD850 indicates that a specific item (usually a customer or vendor) is not assigned to an ISO country key. This can occur in various contexts, such as when processing transactions related to customers, vendors, or materials that require country-specific information.
  Cause:
  
  Missing ISO Country Key Assignment: The item (customer, vendor, or material) does not have a valid ISO country key assigned in the system.
  Incorrect Configuration: The country key may not be properly configured in the system, or the item may not be linked to the correct country.
  Data Entry Errors: There may be a mistake in the data entry process, leading to the omission of the country key.
  
  Solution:
  
  
  Check the Item Master Data:
  
  Navigate to the relevant master data (e.g., customer or vendor) in SAP.
  Verify that the ISO country key is correctly assigned. This can typically be found in the address or general data section of the master record.
  
  
  
  Assign the ISO Country Key:
  
  If the ISO country key is missing, you can assign it by editing the master data record.
  Use transaction codes like XD02 (for customers) or MK02 (for vendors) to modify the records and add the appropriate ISO country key.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system to ensure that the country keys are correctly defined.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant sections for country settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any other records that may have similar issues.
  Use transaction codes like SE16 to query the relevant tables and ensure that all necessary records are complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling country key assignments.
  
  
  
  Related Information:
  
  ISO Country Key: This is a standardized code that represents a country, typically following the ISO 3166-1 alpha-2 standard.
  Master Data Management: Proper management of master data is crucial for ensuring that transactions can be processed without errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor data, such as XD01, XD02, MK01, MK02, etc.
  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 FD850 error and ensure that the relevant items are correctly assigned to an ISO country key.