How To Fix FICORE351 - Country & is not defined

FICORE351 - Overview

• Message type: E = Error

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

• Message number: 351

• Message text: Country & is not defined

What causes this issue?

Country &V1& has not been defined.

System Response

Error message

How to fix this error?

Check your entry.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Maintain country &V1&, if you have the appropriate authorization.

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Error message extract from SAP system. Copyright SAP SE.

FICORE351 - Details

• The SAP error message FICORE351 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 SAP.
  
  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-specific settings.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Master Data Issues: The master data (such as vendor or customer records) may not have the correct country information set up.
  Localization Settings: The localization settings for the country may not be properly configured, which can affect financial transactions.
  
  
  Solution:
  
  
  Define the Country:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Master Data > Define Countries.
  Ensure that the country in question is