How To Fix P99B065 - Incorrect payee key country: &.

SAP Error Message - Details

• Message type: E = Error

• Message class: P99B - Payroll Versions Basis

• Message number: 065

• Message text: Incorrect payee key 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P99B065 - Incorrect payee key country: &. ?

  The SAP error message P99B065 "Incorrect payee key country: &." typically occurs in the context of payment processing or vendor management within the SAP system. This error indicates that there is an issue with the country code associated with the payee (vendor or customer) in the system.
  Cause:
  
  Incorrect Country Code: The payee's country code may be incorrectly entered or not recognized by the system.
  Missing Configuration: The country code may not be configured properly in the system settings or in the vendor/customer master data.
  Data Inconsistency: There may be inconsistencies in the master data, such as a mismatch between the country code and the payee's address.
  Payment Method Issues: The payment method being used may not be compatible with the country code of the payee.
  
  Solution:
  
  
  Check Payee Master Data:
  
  Go to the vendor or customer master data and verify that the country code is correctly entered.
  Ensure that the country code matches the country of the payee's address.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for country codes. Ensure that the country code used is valid and properly set up in the system.
  You can check this in the customizing settings under Financial Accounting > Accounts Payable > Vendor Accounts > Master Data > Define Countries.
  
  
  
  Update Payment Method:
  
  If the payment method is causing the issue, review the payment method settings to ensure they are compatible with the payee's country.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to view the master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit vendor/customer master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message P99B065.