How To Fix FICORE002 - Country & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 002

• Message text: Country & is not defined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE002 - Country & is not defined ?

  The SAP error message FICORE002 indicates that a specific country is not defined in the system. This error typically arises in the context of financial transactions, particularly when dealing with country-specific settings or configurations in the SAP system.
  Cause:
  
  Missing Country Configuration: The country in question has not been defined in the SAP system. This could be due to a lack of necessary configuration in the country settings.
  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.
  Localization Settings: The localization settings for the specific country may not be properly set up in the SAP system.
  
  Solution:
  
  
  Define the Country:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Countries.
  Check if the country is listed. If not, you may need to create a new entry for the country.
  
  
  
  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 editing the master data records.
  
  
  
  Review Localization Settings:
  
  Check if the localization settings for the country are properly configured. This may involve ensuring that all necessary tax codes, currency settings, and other country-specific configurations are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to country configuration and localization.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for country settings) or BP (for business partner master data) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FICORE002 error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FICORE002 error and ensure that the country is properly defined in your SAP system.