Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FKK_PAY - Payment Services
Message number: 020
Message text: No unique country determined
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.
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.
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 data to ensure that the country field is filled in correctly. Make sure there are no duplicates or inconsistencies.
- Transaction Codes:
XD03
(Display Customer),MK03
(Display Vendor)Review Configuration: Check the configuration settings related to country determination in the FI-CA module. Ensure that the settings are correctly defined.
- Transaction Code:
SPRO
(SAP Reference IMG) ? Financial Accounting (New) ? Contract Accounts Receivable and Payable ? Basic Functions ? Country-Specific Functions ? Define Country-Specific SettingsCheck for Duplicates: Look for any duplicate entries in the relevant tables that might be causing the ambiguity. You can use transaction codes like
SE16
orSE11
to view the relevant database tables.Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify where the country determination is failing.
Consult Documentation: Review SAP Notes and documentation related to this error message for any specific patches or updates that may address the issue.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FKK_PAY020 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_PAY019
Document &1 item &2 cannot be added to the payment specification
What causes this issue? Items relevant for cash discount and withholding tax cannot be included in a payment specification because the payment amount...
FKK_PAY018
Unable to determine unique paying company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_PAY021
Enter bank details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_PAY022
Enter card details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.