How To Fix FF768 - Country & does not exist in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 768

• Message text: Country & does not exist in Customizing

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 FF768 - Country & does not exist in Customizing ?

  The SAP error message FF768 indicates that a specific country code is not defined in the system's customizing settings. This error typically occurs in the context of financial transactions, such as when processing payments or creating financial documents that involve country-specific settings.
  Cause:
  The error is caused by the absence of the specified country code in the SAP system's configuration. This can happen for several reasons:
  
  The country code is not maintained in the system.
  The country code is incorrectly entered in the transaction.
  The necessary customizing settings for the country (such as tax codes, payment methods, etc.) have not been set up.
  
  Solution:
  To resolve the FF768 error, you can follow these steps:
  
  
  Check the Country Code:
  
  Verify that the country code mentioned in the error message is correct and exists in the system.
  
  
  
  Maintain Country Code in Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Define Countries.
  Ensure that the country code is defined. If it is not, you may need to add it.
  
  
  
  Check Related Customizing Settings:
  
  Ensure that all necessary settings related to the country are configured. This includes:
  
  Tax codes
  Payment methods
  Bank details
  
  
  You can find these settings under the relevant sections in the IMG.
  
  
  
  Transport Requests:
  
  If the country code was recently added or modified, ensure that the changes have been transported to the relevant system (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific country code for any additional requirements or configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for country-specific settings) or OBD2 (for defining payment methods) to access relevant configuration areas.
  SAP Notes: Check for any SAP Notes that might address specific issues related to the country code or the FF768 error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to resolve the FF768 error and ensure that the country code is properly configured in your SAP system.