How To Fix FKKIDPL_FKYPL002 - Country & is not defined

FKKIDPL_FKYPL002 - Overview

• Message type: E = Error

• Message class: FKKIDPL_FKYPL - Payment Formats in Poland

• Message number: 002

• Message text: Country & is not defined

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.

FKKIDPL_FKYPL002 - Details

• The SAP error message FKKIDPL_FKYPL002 typically indicates that a specific country is not defined in the system for the context in which you are trying to perform an operation. This error is often encountered in the context of contract accounts, invoicing, or payment processing within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Missing Country Configuration: The country in question has not been configured in the system. This could be due to a missing entry in the country-specific settings or a lack of necessary master data.
  Incorrect Country Code: The country code being used may be incorrect or not recognized by the system.
  Incomplete Customizing: The customizing settings for the country may not be fully completed, leading to this error when trying to process transactions related to that country.
  
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable >