How To Fix FPUIFB059 - You have to specify a sender country

FPUIFB059 - Overview

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 059

• Message text: You have to specify a sender country

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPUIFB059 - You have to specify a sender country ?

  The SAP error message FPUIFB059, which states "You have to specify a sender country," typically occurs in the context of financial transactions or document processing where a sender country is required for the operation to proceed. This error is often encountered in the SAP Financial Accounting (FI) module, particularly when dealing with international transactions or when generating documents that require country-specific information.
  
  Cause:
  The error is triggered when the system expects a sender country to be specified, but it is either missing or incorrectly configured. This can happen in various scenarios, such as:
  
  Missing Configuration: The sender country is not defined in the relevant master data (e.g., vendor, customer, or bank master records).
  Transaction Data: The transaction being processed does not have the sender country specified in the relevant fields.
  Document Type: Certain document types may require additional country-specific information that has not been provided.
  Integration Issues: If the transaction involves integration with other systems or