How To Fix FIGLMX018 - Country key of company code & and & does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 018

• Message text: Country key of company code & and & does not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX018 - Country key of company code & and & does not match ?

  The SAP error message FIGLMX018 indicates that there is a mismatch between the country key of the company code and the country key of the financial document being processed. This error typically arises in the context of Financial Accounting (FI) and can occur during various transactions, such as posting documents or executing reports.
  Cause:
  
  
  Mismatch in Country Keys: The country key defined in the company code does not match the country key of the transaction or document being processed. This can happen if:
  
  The company code is set up with a different country than the one specified in the document.
  The document is being posted with an incorrect or different country key.
  
  
  
  Configuration Issues: There may be configuration issues in the system where the country keys are not aligned properly between the company code and the relevant master data (like vendor or customer master records).
  
  
  Data Entry Errors: Manual data entry errors can lead to incorrect country keys being assigned to transactions.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check the configuration of the company code. Ensure that the country key is correctly set up.
  
  
  
  Verify Document Data:
  
  Review the document you are trying to post. Check the country key associated with the document and ensure it matches the country key of the company code.
  
  
  
  Correct Master Data:
  
  If the error is related to master data (like vendor or customer records), check the relevant master data records to ensure that the country keys are consistent with the company code.
  
  
  
  Adjust Transaction Data:
  
  If the transaction data is incorrect, you may need to adjust it to ensure that the country key matches the company code.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team to ensure that the settings are correct and aligned.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6 - Company Code Global Data
  BP - Business Partner (to check vendor/customer master data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation related to company code configuration and financial document processing for further insights.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FIGLMX018 error in SAP.