FF722 - Country & is not defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 722

• Message text: Country & is not defined for company code &

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 FF722 - Country & is not defined for company code & ?

  The SAP error message FF722 indicates that a specific country is not defined for a particular company code in the system. This error typically arises when you are trying to execute a financial transaction that requires country-specific settings, such as payment processing or tax calculations, and the system cannot find the necessary configuration for the specified country and company code.
  Cause:
  
  Missing Country Configuration: The country in question has not been defined in the system for the specified company code.
  Incorrect Company Code: The company code being used may not be set up correctly or may not correspond to the country in question.
  Incomplete Master Data: The master data for the company code or the relevant business partner may be incomplete or incorrectly configured.
  
  Solution:
  To resolve the FF722 error, you can follow these steps:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Countries > Define Countries.
  Ensure that the country in question is defined and that the necessary settings are in place for the company code.
  
  
  
  Define Company Code Settings:
  
  In the same IMG area, check the settings for the specific company code under Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Define Company Code.
  Ensure that the company code is correctly assigned to the relevant country.
  
  
  
  Check Master Data:
  
  Verify the master data for the company code and any related business partners (vendors, customers) to ensure that they are correctly set up with the appropriate country information.
  
  
  
  Review Payment Methods:
  
  If the error occurs during payment processing, check the payment methods configured for the company code and ensure they are valid for the specified country.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for country settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to country and company code configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FF722 error and ensure that the country is properly defined for the specified company code in your SAP system.