How To Fix FIBL685 - Specify country

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 685

• Message text: Specify country

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL685 - Specify country ?

  The SAP error message FIBL685 ("Specify country") typically occurs in the context of financial transactions or when dealing with master data that requires country-specific information. This error indicates that the system requires a country to be specified for a particular transaction or data entry, but it has not been provided.
  Cause:
  
  Missing Country Information: The most common cause is that the country field is left blank in a transaction or master data record where it is mandatory.
  Configuration Issues: There may be configuration settings in the SAP system that require a country to be specified for certain processes, and these settings may not be correctly set up.
  Data Entry Errors: Users may inadvertently skip the country field during data entry, leading to this error.
  
  Solution:
  
  Check Data Entry: Ensure that the country field is filled in for the relevant transaction or master data record. This could be in vendor/customer master data, invoice processing, or other financial transactions.
  Review Configuration: If the error persists, review the configuration settings in the SAP system to ensure that the country field is correctly set up as mandatory where needed. This may involve checking the settings in the Financial Accounting (FI) module or related areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into where the country information is required.
  User Training: If users frequently encounter this error, consider providing training or guidelines on the importance of filling in the country field during data entry.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or when creating or updating master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the country field is filled out correctly and reviewing the relevant configurations, you should be able to resolve the FIBL685 error.