How To Fix FIBL680 - Country & is not defined

FIBL680 - Overview

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 680

• Message text: Country & is not defined

What causes this issue?

Country &V1& is not defined.

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 your entries.
Create country &V1&.

Error message extract from SAP system. Copyright SAP SE.

FIBL680 - Details

• The SAP error message FIBL680 indicates that a specific country is not defined in the system for certain financial transactions. This error typically arises in the context of financial accounting, particularly when dealing with international transactions or when configuring country-specific settings.
  
  Cause:
  
  Missing Country Configuration: The country in question has not been defined in the SAP system. This could be due to a lack of configuration in the country-specific settings for financial transactions.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data for the relevant business partner, vendor, or customer may not include the necessary country information.
  
  
  Solution:
  
  
  Define the Country in SAP:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Define Countries).
  Check if the country is listed. If not, you may need to create a