How To Fix FOT_B2A832 - No country is assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

• Message number: 832

• Message text: No country is assigned to company code &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Assign the relevant country to the company code
<DS:SIMG.SIMG_CFMENUSAPCOX02>company code</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_B2A832 - No country is assigned to company code &1 ?

  The SAP error message FOT_B2A832 indicates that there is no country assigned to the specified company code in the system. This is a common issue that can arise during various processes, such as when trying to generate reports, perform transactions, or execute certain functions that require country-specific settings.
  Cause:
  The primary cause of this error is that the company code in question does not have a country assigned to it in the configuration settings. This can happen due to:
  
  Incomplete Configuration: The company code was created without specifying a country.
  Data Migration Issues: During data migration or system upgrades, the country assignment may not have been carried over correctly.
  Changes in Configuration: Changes made to the company code settings may have inadvertently removed the country assignment.
  
  Solution:
  To resolve this error, you need to assign a country to the affected company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Settings > Define Company Code.
  
  
  
  Select the Company Code:
  
  Find and select the company code that is causing the error.
  
  
  
  Assign the Country:
  
  In the company code settings, look for the field where the country is specified.
  Enter the appropriate country code (e.g., "US" for the United States, "DE" for Germany, etc.).
  
  
  
  Save Changes:
  
  After entering the country code, save your changes.
  
  
  
  Test the Functionality:
  
  After making the changes, try to perform the action that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) or OBC4 (to check company code settings) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for more details on company code configuration and country assignments.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the problem persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP Basis or functional team for further assistance.