No country information has been maintained for US - Message no. /SAPSLL/CON

Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
Your help is appreciated.
Regards,
Shailesh

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No country information has been maintained for IQ

Hi Guys
We have recently enabled the Embargo service , now when the Purchase Order is being created its getting blocked in embargo for the entirely wrong reason.
When checking the Customs document log in GTS i see that its blocked in embargo because of the below message
There is no partial embargo for country pair "IQ"-"US"
No country information has been maintained for IQ
What setting am i missing here?
Regards
Carl

Hi Carl,
Please check the following thread, you will found the answer there:
Message for Embargo "No country information has been maintained for US"
Re: Message for Embargo "No country information has been maintained for US"
Regards.
Mouaz

Message for Embargo "No country information has been maintained for US"

Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
Your help is appreciated.
Regards,
Shailesh

Hi,
First of all the determination of the Legal Regulation is at country level, so in the Customizing you should only put the Country departing from to activate the legal regulation (the send to is not being considered in the activation of the Legal regluation unless you change the determination strategy -which I do not recommend-).
Then go to transaction /SAPSLL/CNTRY and give the information for ALLcountries as not relevant for Embargo, except for the US (its a lot of manual work, but I think there might be an oss note to do this automatically).
Then go to transaction /SAPSLL/CEEMB and give departure Country DE and execute. in the next screen create new and enter US. then transfer the data and mark it as embargo.
Then ur all set,
Cheers,
Marc

Embaargo Error :No country information has been maintained for USA

Hi Gurus,
I hava a PO in which the supplier is internal , with in USA. However my PO is blocked in GTS , In the log I see the message "No country information has been maintained for USA".Why should it block an internal (with in US) supplier in EMBAGO check.
Please advice. Whats is wrong and what I need to do.
Regards

Hello,
Usually when there is an Embargo with the messge "No country information has been maintained for XX" , this is usually an issue with the check date not getting sent to GTS from the feeder side.You will probably see in the log that No relevant check date could be determined for the item
There is a SAP note 848050 (although it mentions License the solution is also valid for Embargo) .
Basically GTS needs a reference point in time at the item level to perform the embargo (and license determination) checks.
That time stamp is provided from the feeder system via the schedule line (for Sales Orders and deliveries).
The standard logic for the relevant check date for Embargo is as follows:
1) first check if a confirmed schedule line is available for the sales order line item.
2) if no schedule line is available requested delivery date(VBAK-VDATU) of the sales order is used.
To include this data for documents of such types which do not have a relevant definitive date please use the User Exit SLL_LEG_CDPIR3_002 in R/3. Implement the mapping of a suitable date into the internal table CS_API6800-ITEM-DAT in the user exit SLL_LEG_CDPIR3_002 in R/3 to fill the date structure on item level. This internal table should be filled with the following data for each item:
ITEM_NUMBER = (item number)
TYPE_OF_DATE = CHECK > this is a constant
REL_POINT_IN_TIME_TS = (suitable date for check)
If you do not want to use the SLL_LEG_CDPIR3_002 user exit you can fill the REL_POINT_IN_TIME_TS field (relevant document date)in the ITEM-DAT table of the GS_API6800 API structure.
Once the time stamp is provided, the system should be able to find the country and the embargo wont occur.
Hope this information helps you,
Kind Regards
Ann Marie

No country information has been maintained for US

We have run into an issue of an older delivery going on Embargo block for a domestic order, shipping within the US.
Here is what we have in place for the US.
Do I need to make a configuration change to prevent domestic orders from going on Embargo block? I dont think any changes have been made to this configuration since we implemented in 2007.
Thank you, Alison

Hi Alison,
1) Firstly the reason for block is something different. If you check the document check log clearly, system couldn't find a valid date to be considered for performing Embargo check.
So, please check if there is a delivery date available in the Sales order. If there is no delivery date in Sales order, system cannot determine if embargo for a particular country is valid for that delivery date.
Please check and maintain delivery date. This should solve the issue.
2) As you pointed out, yes it is not necessary to have embargo check activated for domestic scenarios. You may remove it after checking why this was setup to check for domestic scenarios. Just wanted to make sure if there was a valid business case to set this up for domestic as well.
Regards
Dhilipan

No catalog profile has been maintained for notification category

Hello
I have created the Catalog Profile with catalog code groups and assigned the codes..The profile have been maintained in technical object masters .No catalog profile is maintained for any notification type. Now when I am creating a notification M1 it says "No catalog profile has been maintained for notification category M1"...It copies the catalog profiel of the technical object after I maintain the technical object in Notification .
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No catalog profile has been maintained for notification category Z1
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Procedure
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No output has been selected for printing in Proforma Invoice

Hi,
I have created PO for STO and delivery (Delivery Type NL) through billing VF01, billing type (JEX) and creation of excise invoice, T-code u2013 J1IIN with reference to Proforma Invoice, it is working fine.
I have maintained the billing output (JEX) in condition records (T-Code- VV31). When I have save the proforma invoice and selected the issues output system showing Error u201CNo output has been selected for printingu201D Message no. VF302"
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Devendra

Hi Devendra
check the following things :
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check wheather the output procedure has been assigned to the output type or not
check the condition record has been maintained or not VV31 . If maintained check the key combinations entered, transmission medium also .
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Srinath

Process order %00000000001 has been selected for deletion

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With the use of strategy type 86 (assem bly processing for process order) when creating the sales order it is giving the error
Process order %00000000001 has been selected for deletion
Message no. V1796
According to process order will be created automatically with the order type PI04. Related setting for the order type Pi04 in the specified plant is done.
Pls help.

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Tax code V1 for country IN has been deleted or incorrectly changed

Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
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2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
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Tax code A0 for country IN has been deleted or incorrectly changedu0092

HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PM

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed

Hello Friends,
When I'm trying to clear the customer line items from billing, system is giving message as "Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed".
Please advise to solve this.
Regards
Rajesh A

HI,
Check FTXP assign the country and tax code
and give the rate and activate ur tax there.
Check the Account Assignment of Taxes in OB40.
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Tax code C0 for country IN has been deleted or incorrectly changed

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Just check on OBCL.
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Ram

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and also check this
FTXP -> Enter country XX -> enter tax code -> click
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Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM

Tax code F6 for country SE has been deleted or incorrectly changed

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Regrads
Ravi Kiran

Hi ,
I had Solve my problem ,
This error can happen because of many reason,
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has been made relevant for tax. Hence the system will not allow to post
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2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
3. If G/L accounts are not assigned to any deductible condition in the
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in the following customising node.
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
5. If the requirement routine 166 is assigned to the main service tax
condition also.
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Devang

No country information has been maintained for US - Message no. /SAPSLL/CON

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