How To Fix FKK_TEST152 - FTD: Reporting country (business partner) is &1 (&2 was expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 152

• Message text: FTD: Reporting country (business partner) is &1 (&2 was expected)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST152 - FTD: Reporting country (business partner) is &1 (&2 was expected) ?

  The SAP error message FKK_TEST152 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates a mismatch in the reporting country of a business partner. Specifically, it states that the reporting country for the business partner is not what the system expected.
  Cause:
  The error message FKK_TEST152 is triggered when the system finds that the reporting country of a business partner (customer or vendor) does not match the expected country based on the configuration or the transaction being processed. This can happen due to:
  
  Incorrect Business Partner Configuration: The business partner may have been set up with an incorrect reporting country.
  Data Migration Issues: If data was migrated from another system, the reporting country might not have been correctly assigned.
  Transaction Context: The transaction being processed may require a specific reporting country that does not match the one assigned to the business partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the relevant business partner.
  Verify the reporting country assigned to the business partner. Ensure it matches the expected country for the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to business partners and reporting countries. This can be done in the SPRO transaction under the relevant FI-CA settings.
  Ensure that the country settings align with the business requirements and legal regulations.
  
  
  
  Correct Data:
  
  If the reporting country is incorrect, update the business partner data to reflect the correct reporting country.
  If the error is due to a data migration issue, consider running a data correction program or manually updating the records.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to this error message for additional context or specific instructions.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for checking business partner details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.