How To Fix FIBL680 - Country & is not defined

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL680 - Country & is not defined ?

  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 new entry for the country.
  Ensure that all necessary settings for the country are configured, including tax settings, currency, and other relevant parameters.
  
  
  
  Check Country Code:
  
  Verify that the country code used in the transaction is correct. You can cross-reference it with the list of valid country codes in SAP.
  
  
  
  Update Master Data:
  
  Ensure that the master data for the relevant business partner, vendor, or customer includes the correct country information. You can do this by accessing the relevant master data transaction (e.g., XK02 for vendors, XD02 for customers) and updating the country field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the country in question, especially if it involves compliance with local regulations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to country settings or master data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Countries), XK02 (Change Vendor), and XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the configuration and ensuring that the country is properly defined in the system, you should be able to resolve the FIBL680 error.