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

SAP Error Message - Details

• 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.

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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 modules, the sender country may not be passed correctly.
  
  Solution:
  To resolve the FPUIFB059 error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that the sender (vendor, customer, or bank) has the country specified in their master data. You can do this by navigating to the relevant master data transaction (e.g., XK02 for vendors, XD02 for customers) and verifying the country field.
  
  
  
  Review Transaction Data:
  
  When entering the transaction, make sure to fill in all required fields, including the sender country. If you are using a specific transaction code, check the input screen for any missing fields.
  
  
  
  Document Type Configuration:
  
  If the error occurs during document creation, check the configuration of the document type in the SAP Customizing Implementation Guide (IMG). Ensure that the document type is set up to handle international transactions correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or any other transaction that may be relevant to your specific case.
  Documentation: Review SAP documentation related to financial transactions and country-specific requirements to understand the context of the error better.
  User Roles: Ensure that the user role has the necessary permissions to access and modify the required data.
  
  By following these steps, you should be able to identify the cause of the FPUIFB059 error and implement a solution to resolve it.