Message type: E = Error
Message class: FKK_PAY - Payment Services
Message number: 020
Message text: No unique country determined
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FKK_PAY020
- No unique country determined ?The SAP error message FKK_PAY020: No unique country determined typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is unable to determine a unique country for a specific transaction or master data record. This can happen in various scenarios, such as when processing payments, creating invoices, or managing customer accounts. Causes: Missing or Incorrect Country Data: The country field in the customer master data, vendor master data, or other relevant master records may be missing or incorrectly filled. Multiple Entries: There may be multiple entries in the system that match the criteria for determining the country, leading to ambiguity.
Configuration Issues: The configuration settings in the system related to country determination may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data across different tables or records that the system uses to determine the country. Solutions: Check Master Data: Verify the customer or vendor master
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