How To Fix FIOM_LOC714 - Country-specific customizing for company code &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 714

• Message text: Country-specific customizing for company code &1 is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC714 - Country-specific customizing for company code &1 is missing ?

  The SAP error message FIOM_LOC714 indicates that there is missing country-specific customizing for a particular company code in the Financial Accounting (FI) module. This error typically arises when the system is trying to perform a financial operation that requires specific settings for the country associated with the company code, but those settings have not been configured.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary country-specific settings for the company code have not been maintained in the system.
  Incorrect Company Code: The company code being referenced may not have been set up correctly or may not correspond to the country for which the operation is being performed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  To resolve the FIOM_LOC714 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the company code in question is correctly set up and corresponds to the correct country.
  
  
  
  Maintain Country-Specific Settings:
  
  In the same SPRO path, check for country-specific settings under Financial Accounting (New) > Financial Accounting Global Settings > Country-specific Settings.
  Ensure that all necessary configurations for the specific country are maintained, including tax settings, payment methods, and other relevant parameters.
  
  
  
  Check for Missing Entries:
  
  If you are aware of specific settings that should be in place (like tax codes, payment terms, etc.), verify that they exist for the company code and country combination.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to country-specific settings for your version of SAP, as there may be additional requirements or steps needed for your specific country.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FIOM_LOC714 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and OBY6 (for country-specific settings).
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  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.