How To Fix FKKIDPL_FKYPL002 - Country & is not defined

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_FKYPL002 - Country & is not defined ?

  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 > Contract Accounts Receivable and Payable > Basic Settings > Define Countries.
  Ensure that the country in question is defined and properly configured.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant business partner or customer to ensure that the country is correctly assigned.
  Ensure that the country code is valid and matches the expected format.
  
  
  
  Review Customizing Settings:
  
  Ensure that all necessary customizing settings related to the country are completed. This may include tax settings, payment methods, and other relevant configurations.
  
  
  
  Check for Updates:
  
  If the country was recently added or modified, ensure that all relevant updates have been applied to the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, BP for business partner maintenance, or OBD2 for checking country-specific settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.