How To Fix FVVD_CH004 - No entries exist in countries table for note to payee

FVVD_CH004 - Overview

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 004

• Message text: No entries exist in countries table for note to payee

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVVD_CH004 - No entries exist in countries table for note to payee ?

  The SAP error message FVVD_CH004 indicates that there are no entries in the countries table for the note to payee. This typically occurs when you are trying to generate a payment or a document that requires a note to payee, but the system cannot find the necessary configuration for the specified country.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the country-specific configuration for the note to payee is missing in the system. This could be due to a lack of entries in the relevant tables that define how notes to payee should be handled for specific countries.
  Incorrect Country Code: The country code being used in the transaction may not be valid or may not have been set up correctly in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction