How To Fix FF803 - Country &1 not defined

FF803 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 803

• Message text: Country &1 not defined

What causes this issue?

"Plants abroad" has been activated and the country specified here has
been given as the reporting country in a <DS:DE.MWSKZ>tax code</>.
However, the country has not been defined in Customizing.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

The specified country must be defined in Customizing.
INCLUDE FI_NA_F5

Error message extract from SAP system. Copyright SAP SE.

FF803 - Details

• The SAP error message FF803 "Country &1 not defined" typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank master data. This error indicates that the system cannot find the country code specified in the transaction or configuration, which is necessary for processing payments or other financial activities.
  
  Cause:
  
  Missing Country Definition: The country code referenced in the transaction is not defined in the SAP system.
  Incorrect Configuration: The country code may be incorrectly configured or misspelled in the relevant master data or configuration settings.
  Bank Master Data Issues: If the error occurs during a payment run, it may be due to missing or incorrect bank master data for the specified country.
  Country-Specific Settings: Certain country-specific settings or configurations may not be set up in the system.
  
  
  Solution:
  
  
  Define the Country:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings >