How To Fix KDFUE308 - The system was unable to derive the country risk area

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 308

• Message text: The system was unable to derive the country risk area

What causes this issue?

An error occurred during derivation of the country risk area.
The system needs certain transaction information to be able to carry
out derivation. This information comprises:
The internal organizational unit,,&V1&
The transaction currency,,&V2&
The currency of the relevant country for country risk
The relevant country for country risk,,&V3&
The user needs to specify the internal organizational unit.
The transaction currency is usually taken from the transaction itself.
The system derives the currency of the relevant country for country
risk from that country.
The system derives the relevant country for country risk from the
country in which the branch is located (corresponds with the country
relevant for political risk).
If one of these transaction attributes is missing from a transaction,
then the system is unable derive the country risk area.

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?

Note the error messages relating to this transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE308 - The system was unable to derive the country risk area ?

  The SAP error message KDFUE308, which states "The system was unable to derive the country risk area," typically occurs in the context of financial transactions or risk management processes within SAP. This error indicates that the system is unable to determine the country risk area for a specific transaction or entity, which is essential for compliance and risk assessment purposes.
  Causes:
  
  Missing Configuration: The country risk area may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Master Data: The master data for the customer, vendor, or other entities may not have the necessary country information or risk area assigned.
  Country-Specific Settings: There may be specific country settings that are not properly defined in the system, leading to the inability to derive the risk area.
  Data Inconsistencies: There could be inconsistencies or errors in the data that prevent the system from deriving the risk area correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the country risk areas are properly configured in the system. This can typically be done in the customizing settings under Financial Accounting or Risk Management.
  Verify that the relevant country risk area settings are maintained in the appropriate tables (e.g., T006 for units of measure, T005 for countries).
  
  
  
  Review Master Data:
  
  Check the master data of the affected customer or vendor to ensure that the country and other relevant information are correctly maintained.
  Make sure that the country risk area is assigned to the relevant master data records.
  
  
  
  Country-Specific Settings:
  
  Review the country-specific settings in the system to ensure that all necessary configurations are in place.
  Consult the SAP documentation or support for any specific requirements related to the country in question.
  
  
  
  Data Validation:
  
  Perform data validation checks to identify any inconsistencies or errors in the data that may be causing the issue.
  Correct any discrepancies found during the validation process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for country settings) or BP (for business partner master data) to review and update configurations.
  Documentation: Refer to SAP Help documentation for detailed information on country risk areas and their configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the KDFUE308 error and implement the necessary solutions to resolve it.