How To Fix FF770 - Country & assigned in the company code was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 770

• Message text: Country & assigned in the company code was not found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
&SYS_admin&
Check the country selection Customizing settings for your company.
If necessary, add the missing country in <zH>Global Settings</>
Customizing under <zh>Set Countries -> Define countries</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF770 - Country & assigned in the company code was not found ?

  The SAP error message FF770 indicates that there is a mismatch or an issue with the country code assigned to a company code in the system. This error typically arises when trying to process financial transactions, such as payments or postings, where the system cannot find the country associated with the specified company code.
  Cause:
  
  Missing Country Configuration: The country code assigned to the company code may not be configured in the system.
  Incorrect Company Code Assignment: The company code may not be correctly assigned to the country in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code and country.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Country-specific settings) and verify that the country code is correctly configured.
  Ensure that the country is defined in the system and that all necessary settings are in place.
  
  
  
  Verify Company Code Assignment:
  
  Use transaction code OBY2 to check the company code settings.
  Ensure that the company code is assigned to the correct country and that the country code is valid.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ensure that the country code is correctly entered.
  Use transaction codes like OBY6 or OBY2 to review and correct any discrepancies.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate a problem with the configuration.
  Re-transport the necessary configuration if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY2: Company Code Global Settings
  OBY6: Country-specific settings
  SPRO: Customizing settings
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify company code and country settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FF770 error in SAP.