How To Fix HRPIQ00HRBP302 - No country key specified for Company Code &1

HRPIQ00HRBP302 - Overview

• Message type: E = Error

• Message class: HRPIQ00HRBP - Messages for customizing check (English)

• Message number: 302

• Message text: No country key specified for Company Code &1

What causes this issue?

The country key for the company code<LB> &V1& </>has not been
maintained.
The SAP System derives payment methods according to the company code
and the country key for this company code. If no country key exists,
the SAP System has no way to find a payment method.

System Response

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

How to fix this error?

There are two possibilities for solving this problem:
You can keep the payment method field initial, since it is not a
required field for creating a contract account.
You can <DS:SIMG.SIMG_CFMENUSAPCOX02>assign a country key to the
company code</> <LB>&V1&</><LB> </>in customizing for <LS>Enterprise
Structure by choosing Definition -> Financial Accounting -> Define,
copy, delete, check company code</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPIQ00HRBP302 - Details

• The SAP error message HRPIQ00HRBP302 indicates that there is no country key specified for a particular company code in the system. This error typically arises in the context of Human Resources (HR) and Payroll processes, particularly when the system is trying to access or process data related to a specific company code that lacks the necessary country key configuration.
  
  Cause:
  
  Missing Configuration: The country key for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code being referenced may not be correctly set up or may not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings or during data entry.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code