How To Fix FR552 - Recipient country is not the same as the payer's country

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 552

• Message text: Recipient country is not the same as the payer's 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 FR552 - Recipient country is not the same as the payer's country ?

  The SAP error message FR552, which states "Recipient country is not the same as the payer's country," typically occurs in the context of financial transactions, particularly when dealing with cross-border payments or invoices. This error indicates that there is a mismatch between the country of the recipient (the entity receiving the payment) and the country of the payer (the entity making the payment).
  Cause:
  
  Country Mismatch: The most common cause is that the country code for the recipient does not match the country code for the payer in the transaction data.
  Incorrect Master Data: The master data for either the payer or the recipient may be incorrectly set up, leading to discrepancies in country codes.
  Transaction Type Restrictions: Certain transaction types may have restrictions that require the payer and recipient to be in the same country, especially in cases of tax regulations or compliance issues.
  Configuration Settings: The system configuration may enforce rules that require the payer and recipient to be in the same country for specific types of transactions.
  
  Solution:
  
  Verify Master Data: Check the master data for both the payer and the recipient. Ensure that the country codes are correctly set up in their respective records.
  Adjust Transaction Data: If the transaction is meant to be cross-border, ensure that the transaction type allows for such payments and that all necessary fields are filled out correctly.
  Consult Configuration Settings: Review the configuration settings in SAP related to payment processing and cross-border transactions. Adjust any settings that may be causing the restriction.
  Check Compliance Requirements: Ensure that the transaction complies with any legal or tax requirements that may necessitate the payer and recipient being in the same country.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB60 (Enter Incoming Invoices) or F110 (Automatic Payment Transactions).
  Documentation: Review SAP documentation related to financial transactions, especially those that pertain to international payments and compliance.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FR552 error and implement a solution to resolve it.