How To Fix FKK_ID_XX_ODN081 - Could not determine country for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_XX_ODN - ODN message

  • Message number: 081

  • Message text: Could not determine country for company code &1

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_XX_ODN081 - Could not determine country for company code &1 ?

    The SAP error message FKK_ID_XX_ODN081 indicates that the system could not determine the country for a specified company code. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).

    Cause:

    The primary causes for this error message include:

    1. Missing Configuration: The country for the specified company code has not been defined in the system. This can happen if the company code was created without the necessary country assignment.

    2. Incorrect Company Code: The company code specified in the transaction may not exist or may have been incorrectly entered.

    3. Data Inconsistencies: There may be inconsistencies in the master data related to the company code, such as missing or incorrect entries in the company code settings.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the company code data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code).
      • Verify that the company code in question is correctly configured and that the country is assigned.
    2. Verify Company Code:

      • Ensure that the company code you are using in your transaction is valid and exists in the system.
      • You can check this using transaction code OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
    3. Review Master Data:

      • Check the master data for the company code to ensure that all necessary fields are filled out correctly.
      • Look for any missing entries in the company code settings that might relate to country information.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code data. This can be checked with your SAP security team.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    6. Debugging:

      • If the issue persists, consider debugging the transaction to identify where the country determination is failing. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OX02, and SPRO for configuration checks.
    • SAP Documentation: Review SAP documentation related to company code configuration and country settings for further insights.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the error message FKK_ID_XX_ODN081.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant