How To Fix FICORE351 - Country & is not defined

SAP Error Message - Details

• 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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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE351 - Country & is not defined ?

  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 defined and has the necessary settings.
  
  
  
  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.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor or customer to ensure that the country field is filled out correctly.
  If necessary, update the master data to include the correct country information.
  
  
  
  Localization Settings:
  
  Ensure that the localization settings for the country are properly configured. This may involve checking tax settings, currency settings, and other country-specific configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional country-specific requirements that may need to be addressed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining countries) or BP (Business Partner) to check and update master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to country definitions and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.