How To Fix FKK_ID_AR084 - County & not defined for Region & ,country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 084

• Message text: County & not defined for Region & ,country &

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 FKK_ID_AR084 - County & not defined for Region & ,country & ?

  The SAP error message FKK_ID_AR084 typically indicates that there is a configuration issue related to the country and region settings in the SAP system, particularly in the context of contract accounts or billing. This error occurs when the system cannot find a valid configuration for the specified country and region combination.
  Cause:
  
  Missing Configuration: The country and region combination is not defined in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Master Data: The master data for the customer or vendor may not have the correct country or region specified.
  Inconsistent Data: There may be inconsistencies in the data that link the country and region to the relevant business processes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Contract Accounts Receivable and Payable > Define Country/Region Settings.
  Ensure that the country and region combination is defined correctly.
  
  
  
  Update Master Data:
  
  Check the master data for the customer or vendor involved in the transaction.
  Ensure that the country and region fields are filled out correctly.
  
  
  
  Maintain Country/Region Settings:
  
  If the country and region are not defined, you may need to create a new entry in the configuration to define the necessary settings for that combination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional settings that may be needed for the country and region in question.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FD32 for customer master data, and FK02 for vendor master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration 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 (FI) or Contract Accounts Receivable and Payable (FI-CA).