Foreign trade data missing in VF01

Dear all,
Sorry to post the Thread againg...but i have down as per Searched Thread still this Error is Not solved
I have maintained in Material master Foreign trade Tab Contorl field(Chapter ID).When ever iam doing Domestic Sales iam getting this message
Document 90000289 has been saved (foreign trade data incomplete)
     Message no. VF072
Many thanks in Advance
Regards
raj.

Hi Raj
If you have maintained Foreign Trade tab in MMR and while saving if you are getting a message as (foreign trade data incomplete) then Check wheather foreign trade has been maintained in VF02->item data->foreign trade data and VF02->header data->foreign trade data also
As you have maintained Chapter ID at MMR level then check wheather you have maintained Chapter ID at CMR level also or not
Regards
Srinath

Similar Messages

  • Billing: Foreign trade data missing error

    Hello friends,
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    Any ideas??

    Hi Robert,
    did you know the OSS-Note 354222? Perhaps it usefull for you to have a look on it. If you one time go into the foreign trade data in the invoice, and they are incomplete you can't transfer this invoice to accounting.
    Regards Thomas

  • Foreign trade data missing

    Hi Friends
    I am having a typical issue in  accounting doc header the foreign trade (FTD)is missing.
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    I have compared nodes of FDT in both 4.6C & 6.0ECC. they are same.No transport is mising.
    Even VI29 & VI39 are also correct.
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    Saurabh

    Hello,
    please check the tables EIKP and EIPO.
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    If these entries are missing the billing document is incomplete.
    To correct the document, please try to go in VF02 and enter this invoice and then go to Header      
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    arrow (no changes to be made) and then save the Invoice. 
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  • Foreign Trade Data missing in Billing

    Hi Experts,
    Billing has not been posted to accounting.....due the below error.
    Document 3091302003 has been saved (foreign trade data incomplete)
         Message no. VF072
    Diagnosis
         The billing document you have edited contains foreign trade data. These
         are however not complete.
         This means that the document cannot be transferred to accounting (FI).
    System response
         The system issues a message.
    Procedure
         Maintain the incomplete foreign trade data. Then you can transfer the
         billing document to accounting (FI).

    Hi
    Kindly go to the billing document and maintain the foreign trade data for header and uitem as belwo
    VF02Billing documentGOTOHeader-Foreign trade data
    VF02Billing documentGOTOitem-Foreign trade data
    Click on  incompleteness analysis button on the tab it will show you the incomplete fields   to updtae
    Once the above is done release the billing document
    REgards
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  • Outbound delivery Foreign Trade data Missing Country of origin of Material

    Hello,
    I am creating an outbound delivery but I need to make the Country of origin field automatically filled in the Foreign trade tab of the item level.
    There is already an entry of country of origin in MM03 material master in the foreign trade export tab.
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    Hi,
       I have maintained in said customization node & its working fine for us. Please check the SHip to party & Shipping point country,
    both should not be same.
    Fore more info, find the below Wiki article.
    [http://wiki.sdn.sap.com/wiki/display/ERPLO/CustomizingForeignTradeMasterData]
    Regards,
    Reazuddin MD

  • Foreign trade data is missing

    Hi Guys,
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    Its not allowing me to create accounting document.
    Please help me to solve this issue.
    Thanks and regards,
    Kumar

    Dear Kumar,
    Goto T. Code: VF02,
    Key-in your billing document and enter.
    Select the item(s) and From top-Menu,
    "Goto --> Item --> Foreign Trade Item".
    Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".
    In this screen, you have to give Country of Origin and Dispatch Country and save the document. I am sure, now Accounting Document will generate.
    Best Regards,
    Amit

  • Missing ''foreign trade data''

    Hi,
    there  is in  System  several  ''S1''- cancelled invoices
    still  open.
    There is  no  accounting document created
    because of  error  message Missing ''foreign trade data''.
    But the user  is unable  to  complete  the data because
    several  fields are  coming automatecly from  precedent document.
    and i  guess the document s will stay  open untill 
    its relaesed   to accounting.
    How could  we clear  those documents?
    Any  idee?
    Thanks in  advance
    If helpful  points will be added
    William

    Hi,
    For the present generated billing documents you have to do it manually..
    Billing document
    Goto-header->Foreign trage/customs-handling-
    modes of transport ( fill maully) and other necessary data if required fill it.
    Billing document i
    Goto itemforieng trade item> legal categorization--->
    enter comm/imp code.no.
    But here after you want it automatic this process..
    You can assign the default values in
    Spro-> Sales and distribution> foreign trade/customs ---> transportation data ---> Default Values For Foreign Trade Header Data
    in this screen cilck on country for want to maintain
    in the next screen in tranport tab u can maintain the available ModeOfTrnsprt-Borde.
    The commodity code will be directly copied into item level into billing document  if maitained in material master record.
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  • Error on VF01 posting asking for foreign trade data incomplete

    Hi Experts,
    Would appreciate anyone can help me on the abovementioned matter.
    The transaction SO created is a local trade.
    1) SO created under one time customer for sold to party. Documentflow status = complete
    2) DO completed normally. Document flow status = complete.
    sold to party address maintained is local country address NOT foreign address.
    3) Billing processing VF01 user encountered an error message : Foreign trade data incomplete. Documentflow status = missiong export data.
    Kindly advise.
    Regards,
    Yong Kok Wah

    Hi Yong,
    Check this report, It will clear the Foriegn trade data for the invoice once it is done you can release the invoice to accouting via VF02. But I am not sure whether this fullfills your requirement.
    Note: Test it in test system
    REPORT ZTEST01.
    tables: vbrk.
    data: i_vbrk like vbrk occurs 0,
          wa_vbrk like vbrk.
    select-options: so_vbeln for vbrk-vbeln.
    parameters: testmode as checkbox default 'X'.
    select * from vbrk into table i_vbrk where vbeln in so_vbeln.
    check not i_vbrk[] is initial.
    loop at i_vbrk into wa_vbrk.
          CALL FUNCTION 'ENQUEUE_EVVBRKE'
         EXPORTING
      MODE_VBRK            = 'E'
      MANDT                = SY-MANDT
        VBELN                = wa_vbrk-vbeln
      X_VBELN              = ' '
      _SCOPE               = '2'
      _WAIT                = ' '
      _COLLECT             = ' '
    EXCEPTIONS
      FOREIGN_LOCK         = 1
      SYSTEM_FAILURE       = 2
      OTHERS               = 3
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
         if not wa_vbrk-exnum is initial.
           clear wa_vbrk-exnum.
           if testmode = ' '.
            update vbrk from wa_vbrk.
            if sy-subrc = 0.
            write:/ 'Foreign Trade Data cleared for invoice', wa_vbrk-vbeln,
            else.
          write:/ 'Errors at database update of invoice', wa_vbrk-vbeln,'.'.
            endif.
          else.
            write:/ 'Foreign Trade Data cleared for invoice', wa_vbrk-vbeln,
          endif.
         endif.
    CALL FUNCTION 'DEQUEUE_EVVBRKE'
      EXPORTING
      MODE_VBRK       = 'E'
      MANDT           = SY-MANDT
        VBELN           = wa_vbrk-vbeln
      X_VBELN         = ' '
      _SCOPE          = '3'
      _SYNCHRON       = ' '
      _COLLECT        = ' '
    endloop.
    if testmode = 'X'.
       format color col_positive on.
           write:/ 'Testmode, no changes made.'.
       format color col_positive off.
    endif.

  • Regarding foreign trade data incomplete

    Hi guru's
    When i am saving the invoice i am getting an error like this.
    <b>Document 90035592 has been saved (foreign trade data incomplete)</b>
    can u people solve this problem.very urgent.
    thanks&regards
    veera.

    Hi Prakash,
    Please refer the following:
    Check the shipping point in sales order ?
    Also check the SAP Note No 313188
    Read the following SAP note. This can also be the case.
    Note 354222 - Foreign trade data incomplete for domestic business
    Summary
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
    However, the underlying business process is a domestic business!
    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
    Cause and prerequisites
    In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
    Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
    Solution
    A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
    To avoid incorrect billing documents, proceed as follows:
    Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
    - F2 - LF, item category TAN. (delivery-related)
    If you already use an own data transport routine, in this data transport routine include the attached source code.
    You must cancel existing billing documents and then create them again.
    If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
    After you completed the correction, you should cancel this solution (RV60AFZZ) again.
    Also refer to the attached Note 170183.
    Source code corrections
    Header Data
    Release Status: Released for Customer
    Released on: 16.02.2005 17:15:20
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
    SD-BIL-CA Account Assignment
    Hope the same helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • Foreign trade data is incomplete for the line item eg 70!

    Dear Sapients,
    I have encountered an issue related to invoice while releasing it to accouting.
    The invoice is done for several line items but the problem is faced for one line item only, could any one suggest the possible solution please.
    Regards.
    Kodali

    hi
    Read the following SAP note. This can also be the case.
    Note 354222 - Foreign trade data incomplete for domestic business
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
    However, the underlying business process is a domestic business!
    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
    Cause and prerequisites
    In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
    Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
    Solution
    A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
    To avoid incorrect billing documents, proceed as follows:
    Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
    F2 - LF, item category TAN. (delivery-related)
    If you already use an own data transport routine, in this data transport routine include the attached source code.
    You must cancel existing billing documents and then create them again.
    If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
    After you completed the correction, you should cancel this solution (RV60AFZZ) again.
    Also refer to the attached Note 170183.
    Source code corrections
    Header Data
    Release Status: Released for Customer
    Released on: 16.02.2005 17:15:20
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
    SD-BIL-CA Account Assignment

  • Foreign Trade Data Incompletion Log

    If a billing document is missing foreign trade data required for the incompletion procedure should this prevent the posting to accounting?
    Or is the incompleted data only required for intrastat reporting?
    Thanks
    Caroline Tubby

    Hi tubby
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    Regards
    Srinath

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    Hi,
    have you create and activate project from CMOD ?
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    Roberto

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    Hi Seniors,
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    JanaMM

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    Regards
    Eduardo

  • Accounting documents not  created - foreign trade data incomplete

    Hi All
    While saving the billing document at VF01, the following message appears
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    Regards

    You require to do thenecessay configuration for Foreign Trade Data:
    IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)
    In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • BADI for Foreign Trade Data(EIKP)

    Hi ,
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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

    Hi ,
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    Thanks!
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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

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